Question

Hello to all , I have a query which is as follows

"from where i can get the form 'c'
and
if we buy goods within a chd state and i have a bill of the party from where i Buy good but no tin no. is to be mentioned then is it useful for input tax credit or Not"

Sir,

We are a Mfg. company and I have one questions on TDS
Whether Travelling Agency is cover in 194C and under sale goods act which is main business of air ticketing in inland or foreign

Please reply urgently.

Thanks & Regards,

Pradeep

Sir, Can a chartered accountant start a website for extending his esteemed services? Is it against the code of ethics? If yes kindly give me an answer quoting the provisions of C.A. Act and any other relevant matter.
Also include the advertising criteria for a Chartered Accountant. Kindly Send reply to josephjoy111@gmail.com.

Dear Sir,

We are a software company. our staff use to travel abroad as per our client's requirements. Subsequently they make the reimbursement of travel exp actually authorised by them.

So at the end of the year we have only few foreign travel exp left in this ledger as most of them are being reimbursed & hence foreign travel exp in our PL is shown as net figure.

Can u clarify, while calculating FBT whether we should take the gross or net foreign travel expenses ?

Thanks & Regards

Subhash Kumar Jha

Hello members,


Can a company - manufacturing avail credit on audit fees and security chargeds


Thanx in advance
Tejashwini

Whether the amount deposited under Mutual Fund SIP (Systematic Investment Plan)are covered under Sec 80C.

HI,

Can the subsidiary company invest in the shares of its holding company? is it possible?
In this case the holding company holds 90% of shareholdinds in Subsidiary company. Is the above transaction valid under the Companies Act, Please guide

pls. tell whether there is any Vat on rent of Machinery. IF Yes what is the %.

Sir,

Ours is a mfg co. and we have requested our GTAs for not to charge service tax in their bills because the liability of service tax pmt to govt lies on us but still some of aour GTAs are charging Service Tax in their bills.
My question is that can we simply avail cenvat credit of service tax charged in bills? if not then what should we do?

Hi,

Whats the treatment of Companys Contribution to PM's Bihar relief fund?

Is it allowed as a deduction or disallowed like other Donations

Regards

Ramya