Company's business is to hire reusable packages to its customers.

Customers are in state X and state Y.
Once cusotmer in state X completes his usage, he can send directly to the customer in state Y. If he does so, he has to pay CST as per my understanding.

Hence, to avoid that, we are going to show in the books as if he sent to the company of state x and do a stock transfer (from company in state x to company in state y) ie intra-stock transfer. But in reality customer x directly sends them to customer y.

Is this correct solution. Do you foresee any probelms with this solutioning?

Thanks for your advice.
Sridevi

Dear Sir,

We are Civil Contractors we are getting moblisation advance from Contractee( Govt / Private) They are deducting interest on moblisation advance from our running account bills

we have to Deduct TDS or Not. since we are not paying any interest directly to them they are directly deducting from our running account bills bills

I am a Qualified CA working with a listed company based in Mumbai,I have opted for COP and my status is showing as Part time COP .
can anybody tell me is there any restriction on providing CA service to the clients as i am unable to find out any regulation but heard that if i m working with any company then i can not signaudit reports,CA institute has not clarified it to me.
I have obtained permision from the institute for practice.
please reply.
thanks

sir

TDs of same deductee is paid with surchage in quater 1 & the same person without surcharge for other quaters. Is it correct. What are the consequences of it

A cheque was issued on 01.12.08 for Rs. 10000/- for Travelling exps.Till 31.05.08, same cheque does not cleared from Bank.Now following entry passed in Books on 31.05.08.
Bank A/c Dr 10000
To Travelling Exps A/c 10000
But assume, during the year other Travelling exps made by the company will be only 4000/-. Now there is a credit balance of Rs. 6000/-
What will be the treatment?
Should this entry haveto pass on 31.03.08 because the expenses relate to last year?
What about the FBT paid in last year?

Can a Private Limited Company pay commission to the Proprietorship firm having Director and Proprietor are the same person.
If yes then company has to deduct the TDS on commission or on Salary?

Dear Sir,
My Query Is Regarding Home Loan or repayment of home loan ,
if loan is taken by in name of my mother,than i will get deducation of repayment of principal amt or not , if i want to deducation than how can i get it .

Thank you in advance

Please let me know the difference between Form 3CA & 3CB

Sir i woul like to know from which date onwards Royalty come under the provisions of TDS.
Is it by way of circular or notification..
can i have that refrence number for a detailed study...

An Exporter files Bonds B-1 and lift the excisable goods for export without payment of duty against CT1 / ARE1. Is it necessary than to take to goods direct to customs approved area or is is possible to store the goods in some godown and export within a peiod of 6 months?