Durga Prasad Garaga
19 November 2008 at 17:39

Invoice Preparation

Dear Sir,


Please clarify my problem " how to preparation of central excise invoice for clearance of excisable goods from a factory on payment of duty for home consumpation"under rule 11 of central excise rules"

Please send invoice format MY Mail ID accounts@rolonseals.com

Thanking Sir

Durga Prasad garaga


DEVAKI
19 November 2008 at 17:28

loan to equity conversion.

if i want to convert director loans in to equity share capital of private limited company, what procedure should be followed ?
applicability of various sections.
please help.
thanking you.


abhishek patni

a building consisting of 6 apartments has let out its terrace to a mobile tower. rent received during the year 129659& TDS deducted of rs 23540.applied for pan in the status of a o p. the rent received is applied exclusively for maintaining the building.taxability of the rent recd???


Aranya Dey
19 November 2008 at 16:56

BANKING QUERIES

Plz.any one answer the followings:-

1)What is Over Draft?What are the criteria to allow overdraft?
2)What is Cash Credit? What are the criteria to allow Cash Credit?
3)And Finally what are the differences between these two?
4)Is there any ceiling limit for deposit to the S.B A/C?
5)Is there any ceiling limit for deposit to the Current A/C?
6)What is Letter of Credit?


CA.ViVeK M ACA
19 November 2008 at 16:49

Date of capitalizing Fixed asset

please guide me regarding Norms Regarding date of capitalizing fixed asset As per AS of icai,INcome tax rules,Icai Guidance note and judgment.


Gaurav Thakkar
19 November 2008 at 16:38

Maharashtra Welfare fund

CAN ANY ONE TELL ME ABOUT THE APPLICABILITY OF Maharashtra Welfare fund.

AND THE EFFECTIVE DATE OF AMMENDMENT OF PAYMENT OF BONUS ACT

AND ALSO WHERE CONVEYANCE ALLOWANCE IS TAKEN FOR CALULATION OF SALARY WHILE CALCULATING SALARY FOR ESIC AND BONUS.


manjunath prabhu s

a 100% exporting company purchases some of its raw materials ie fish from andhra pradesh and transoprts it to kerala.

the company has an agent in andhra who does the purchases and loads the goods in the truck.

the truck is sent by the company from kerala. this truck is hired from its owner and no goods transport agency is involved.

The truck owner is paid his charges ie freight when the goods are brought by the truck in the factory in kerala.

is the compny liable to service tax in respect of this transaction?


manjunath prabhu s
19 November 2008 at 16:30

service tax on transport expenses

A 100% exporting company, purchases some of its raw material ie fish, from andhra pradesh and then transports it to the state of kerala by trucks, hired by them from the truck owners.

The fish are purchased by the companys agent in the other state and loads them on this truck that has been sent to pick up.

The company pays freight charges to the truck owner in the state of kerala.

Whether the company is liable to pay service tax to the truck owner?


CA Kavit Gadhia

How to liquidate private limited companies volunteerly?


CA.ViVeK M ACA
19 November 2008 at 16:24

TDS on Hotel booking

Our company is engaged in tour packages.The company was entered in to an agreement with the customer for booking for 150 Room at VG's home stay.The customer is deducting TDS from their payment on the concept of Rent on hotel booking.At the same time the hotel is deducting Tds from their commission.

Does companies booking room with hotel will attract TDS on Rent?

What will be your answer if the customer himself directly booking the room with hotel?

What will be your answer if the company continuously booking the room even if not regularly?






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