Currently, I m in an Audit of a Dairy industry

here the normal practise is, we sell a Product to some branded companies after manufacturing at our plant. we procure a packing material for those product(Butter,Ghee,Cheese etc.)

What are the Excise and Custom duty implications WRT output liability and CENVAT Credit? (Also provide me the related Notifications and Circulars for these purpose)

Hello friends

My client is making payment to sun logistics for Frieght and forwarding charges , Whether tds on contractors will apply for them whether tds should be deducted ..

We are adding fright and forwarding charges under purchase account only.. or whether it should be shown as indirect expenses.


please reply

Hi All,

I have a doubt with income tax calculating and due date for filing the return of the cinema stars,and flim industries people.

Like any exemption for earing the income of the above mentioned persons or treat as normal individual.

If any exemption is their means how they can claim that, either they have maintain a books of accounts or what way?

When they are Under going as audit under section 44AB? what is the limit for the without audit?

Please help me.

Is this better to do CA and ICWA together?
Whether they are adjustable or not with articeship

Our client is a manufacturer of stampings and alomg with doing job work for processing stampings. They have scraps out of the process of job work. Can they avail the cenvat benefit on sale of such scraps?

Hi
Can u let me know the % of TDS on Directors remuneration (NRI)

My client has 1000 sq. mt of plot costing to Rs. 1500000. While ploting 100 sq. mt is kept open as per govt rule. then while calculation cost of acquisition
1) 1500000/1000 or
2) 1500000/900

Hello,
If X purchase some goods from y and y not pay vat then any imact or effect on x which? and if yes how to solved it . what documents submits under vat return and which authority accept this return? urgent reply my email id rashmi_pujara@yahoo.com

epayemnt of the tds returns made mandatory, in paritucluar instance, the payment of tds pertaining to non corporate duductees , but wrongly mentioned in the challen used for e payment as corporate assessee, . Like any mistakes in challens , can it be rectified

1. what is consequences?

2 how to get corrected ?

Does any one help me for the following:

One of my friend who is a Chartered Accountant wants to enter into the
partnership with a person residing out of India (he is Indian, but residing in UK for last 15 years). Can anybody know the procedure?

Will he have to take the permission of Institute for such partnership??

SHILPA