Harinath
15 October 2008 at 14:57

Sales entity

Can a US entity start its sales company in India through a registered company in India(B2C)? What are the tax implication on pricing the I.T.good in India through a subsidiary company?


seema singla
15 October 2008 at 14:39

accounting treatment of dye blocks etc

In a Pharama Manufacturing unit, dye blocks are purchased for production. These are used for around 50-60 lakhs tablets. After that they obsolete having no value. My query is that how it is to be accounted for.It is to be treated as fixed asset and dep. to be charged or to be taken to stocks or anything else.
Plz ans
thanx


jinesh
15 October 2008 at 14:15

journal entry for ser tax

Hello,

i want to know about service tax setoff against excise availed journal entry
explain the jv


CA Sanat Pyne
15 October 2008 at 13:51

srevice tax for devolopers

I AM AN OWNER OF A PROPERTY AND I HAVE APPOINTED A PVT LTD CO TO DEVOLOP A COMPLEX .MY QUESTION IS WHEATHER SERVICE TAX IS LEVIABLE WHEN:
1) I AM A SHARE HOLDER OF THAT CO
2) I AM NOT RELATED TO THIS COMPANY?


Manisha Dubey
15 October 2008 at 13:07

Re:Notes on Acctivities

Hi,
Can i get help w.r.t notes which we can give to an association of persons having Different Hotels as there members. There main source of Fund is subscriptions from Memebers & contribution for other events undertaken by association.
They dont have much expenses. only expenses related to events undertaken.
What opinion a CA can give on this which has to be presented in front of the members.
Thanks Regards
CA.Manisha


seema singla
15 October 2008 at 13:06

form 66 to be filed with ROC

In a Pvt. Ltd CO., the Authorised and Paid up share capital was Rs. 100000 on 31-3-2008. On 2-6-2008, the Authorised share capital is increased to Rs. 2500000. The Paid up share capital is Rs. 1200000 on 15-6-2008.The AGM was held on 29-09-2008. My query is that whether there Form 66 is to be filed with ROC or not.
Plz Ans.
Thanx


Shweta



Dear All

An order has been issued by high court in september which grants relief to reitalors from service tax. So is there any proof i.e any case number or any refrence code to prove this order issued by high court because everywhere the clarification is in form of an article given by different authors.wherein no refrence code is mentioned.

thx.

Shweta


asha fernandes
15 October 2008 at 12:51

disallowance of expenditure

dear sir,
if a firm has a car in its books and the partner says that he has his own two wheeler for personal use and hence doesnnt want to add back any part as personal use can the A.O disagree and add back any amount for personal use


asha fernandes
15 October 2008 at 12:42

sec 54- capital gain deduction

dear sir,
if a non resident sells residential property in india and buys a residential property in u.k. can he claim exemption u/s 54


Arindam Roy
15 October 2008 at 11:42

CST invoice

Sir,
Please suggest if I made an inter state sale or purchase of more than one goods and two rate of CST tax are applicable for this two product should I have to make two invoice or should I charged CST rate applicable for each product in one single invoice






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