if we dont have net banking facility then how can we pay our excise payment, pls advice me via uvbr@rediffmail.com
HELLO FRIENDS,
tHE INDUSTRY IN WHICH I'M WORKING IS SUCH THAT WE HAVE TO FREQUENTLY MAKE PAYMENTS TO TRANSPORTERS HAVING BILTY/GR OF SOME TRANSPORT UNIONS.
1. THE MAJOR PROBLEM IS THAT THE DRIVERS DONOT PROVIDE THE PAN NO OF UNION/SELF.
THE REASON FOR THAT THE TRANSPORT UNIONS MIGHT BE FAKE/TEMPORARY. MOREOVER THEY SAYS THAT THEY DON'T NEED FORM 16 FOR TDS DEDUCTION.
SO WHAT IS THE SOLUTION TO THE PROBLEM.
2. THE DRIVERS DEMAND CASH PAYMENTS AS THEY DON'T HAVE BANK ACCOUNTS.
BUT, WE CAN'T MAKE CASH PAYMENT EXCEEDING 20,000 IN CASH.
SO WHAT IS THE SOLUTION TO THE PROBLEM
Dear Sir,
I wanted to know the exact defination of turnover of Clearing & forwarsing Agents Turnover for Section 44AB,as we are accunting the receipt & payment as direct income & Direct Expenses n its goes to Cr
so please tel me exact defination
What is repo rate and reverse repo rate. anyone having file mail me
TDS rates when the deductee is Firm or Company:
TDS provisions tell that the rate of TDS inclusive of surcharge shall be applicable when the payment or credit exceeds Rs. 1.00 Crore during the F.Y.?
Now whether the payment or credit as said above shall be the payment or credit from the payer(we are) only or the total(global) receipt of the deductee...
Which shall be considered for Tds purpose?
Thanks & Regards
CA Rohit
Dear All,
One of my client shifted the Registered Office from Hyderabad to Vijayawada
The company would like to shift the jurisdiction of the I.T. Department from Hyderabad to Vijayawada
pls. advice the procedure for changing the jurisdiction
if we bought tally software for 38000, can i account it as asset in books of accounts or as expenditure . pls forward ur advice to uvbr@rediffmail.com
we are a newly manufacture co , can we pay excise duty in any bank or for this we need to have account for this in that particular bank. pls clarify and sent ur advice to uvbr@rediffmail.com.
Dear all,
We have incorporated a Private limited Company. Whether it is necessary to file eform-2 for alotment of equity shares to the Subscribers of MoA and AoA after incorporation. if yes is there any time limite for filling the same.
Please do needful
Suppose we have given a contract to A and the contract is hypothicated by B,now A raised the bill to us which is subject to deduct TDS and the total amount is financed by B.How we will treat the TDS amount, if we deduct TDS from A then there will be a balance remains as the whole amount is already financed by B.Plz help.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
excise payment