Sir,

I have read the circular. I have a querry.

After filling the refund application whether custom is going to refund this duty by cheque or we have to claim modvat.

And if someone has already claim modvat then how this duty will be refunded?

Will pls. someone help me?
If the TDs is not deposited in time with the department then what are its repurcussions other than levy of 1%intt. p.m. on the amount not deposited.

Hello,
If a ca articleship student wants to do another course apart from ca, then should he /she opt for cs or mba through distance learning or any other course…which course do u suggest???...does mba through distance learning has good value and can it be managed along with articleship…
I think there are many qualified ca’s here who have done other courses like cs, mba, cwa, etc along with ca…so plzz expert drop in your suggestion…
Thanks in advance…

Hello,
If a ca articleship student wants to do another course apart from ca, then should he /she opt for cs or mba through distance learning or any other course…which course do u suggest???...does mba through distance learning has good value and can it be managed along with articleship…
I think there are many qualified ca’s here who have done other courses like cs, mba, cwa, etc along with ca…so plzz expert drop in your suggestion…
Thanks in advance…

Dear Experts,

if We are providing Electricity and AC service to our tenant through out DG sets or throught Direct Line of ElectriCITY AND PROVIDING Air Conditioning SERVICE THROUGH our Chiller machine can we charges service tax on invoice/Bill
basically we running this services from a commercial building to our client who has taken space in this commercial building as per lease aggreement.
shoul we charges or not ??

Dear all,
can you please tell me CII of A.Y.2008-09?

Thanking you all.

what is the accounting entry or effect of company law expenses such as payment for increament in share capital of pvt. ltd.company

Dear Sir,

Expenses booked towards hotel booking
should be entered in journal entry or
purchases entry in tally.

Please help me with the same.

Shaikh Samshudin

Company is reimbursing medical expenses and telephone charges monthly equal amount total per annum is Rs.15000 & Rs.12000 respectively which is part of salary.

Is it necessary that the employee should submit the documents every month for tax calculation or is it okey to submit the documents once in a year(i.e at the end of the year).

dear sir!
my company was having one service contract with nokia.
Due to some reason this contract has been cancelled.
we have raised a debit note on nokia.
When they released our payment they have deducted TDS on this amount.
I think it should not be deducted.they have deducted this tds under 194c
Please clear this issue.
Gajendra