I am Kalpana,

Please explain me in detail wat is Bank Gurantee how many parties are involved in it and wat is the process for applying the Bank Guarantees.Is there any form for Bank Guarantees.

Please if any body knows mail me to my Email ID Kalpana.icwa@hotmail.com.as early as possible.

Thanks in Advance.

Sir, I have two questions.
1.A Private ltd co. regd on 30-8-2005 have no business transaction till now.but there are some exps like audit and legal fee, bank charges. I want to know that these exps are to be capitalised under the head pre-oeprative exps or these are to be treated as revenue exps and a return of loss to be filed.
2 A Public ltd co. regd on 30-8-2005. The Building and Plant & Mach. is under construction and there are some exps like audit and legal fee, bank charges. I want to know that these exps are to be capitalised under the head pre-oeprative exps or these are to be treated as revenue exps and consequently a return of loss to be filed.

Whether Service Tax Input Credit on CVD (on Imports) can be availed by a service provider who is not a manufacturer.If no on What grounds?

My friend is minor, Is there any separate form for registration of PCC?

which AY will be applicable for the TY BCOM exam.2009 in Mumbai?

A private limited co. has taken a term loan of Rs. 50 lacs and c/c limit of Rs. 1 crore from a bank on 29 july, 2008. It has to file Form 8 with the ROC with 30 days i.e. upto 28 august, 2009.
But on the MCA site, it is being displayed that scheduled version of e-forms has been postponed.
Now I want to know whether i should file the from 8 now or should I wait for the new form.
Also I want to know What attachment is to be attached with the form. Is it the form named "letter regarding the grant of ndividual limits within the overall limit" with the bank.Scanned copy of this form is to be attached or some other document is to be attached.
Also I want to know whether any other form in addition to form 8 is to be filed for creation of charge

A company pays a lumsum amount for implementation of SAP across its various divisions. The title of the agreement says it is a "statement of work" while in the same, the consideration is mentioned as "professional fees".
Now the question is whether provisions of 194C or 194J will apply to this payment?
Whether the answer would be different if softwar is billed separately and implementation cost is billed separately.

We purchase the goods from A. A charges Rs. 5000 for Material.

Case 1.A uses its own vehicle. Charges Rs. 500 extra as freight. Raises invoice for Rs. 5500, showing Rs. 500 seperately as freight charges.

Case 2. same as case 1 except that freight is not shown seperately.

Case 3. A hire a transporter for delivering the goods at our site. A charge Rs. 500 from us by showing it seperately in the invoice and then pay these Rs. 500 to the transporter.

Case 4. A hire a transporter, raise bill on us for Rs. 5000 only and we make payment of Rs. 500 directly to the transporter.

Query; Now, pls tell me what will be my service tax liability in all the above cases.

My E-mail ID: ca.vineet@yahoo.in

One of my frnd appearing for Nov. attempt is very worried coz there are speculations that there might lot of changes (unpleasent surpises) in the pattern of the Q paper. Is it True??

With Regards,
Shefali.

I am individual assessee my tax liability comes to 1891 but in our company they deducted tds of Rs.1891 but i am going to file the return in the month of sep will i liable for 234A?