CA Jithesh C
05 February 2010 at 17:29

Inter Company

Dear Experts,

There 2 companies under the same management. What are the legal implications of cross charging expenses in between these companies? Should there be any agreements? Can one company pay on behalf of another company without any agreements?

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Viru Rawat
05 February 2010 at 16:29

VAT & CST Rates

hi

I would like to know what are the present rates of Machinery Items / spares of Liquid nitrogen gas plant at Delhi and Haryana:

In Delhi :

To Delhi Registered Dealer

To Delhi Non-Registered Dealer

Outside Delhi to Registered Dealer with C Form

Outside Delhi to Non-Registered Dealer without C Form

In Hayrana :

To Haryana Registered Dealer

To Haryana Non-Registered Dealer

Outside Haryana to Registered Dealer with C Form

Outside Haryana to Non-Registered Dealer without C Form


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Anonymous
05 February 2010 at 15:29

Edu cess on Service tax

Dear Sir,
present rate of service Tax is 10.3.
if am are right then breakup off that is following.

Service Tax 10 %
edu cess 2 %
higher edu cess 1 %
------
10.3%

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LAXMAN BHAGWAN KOSHTI
05 February 2010 at 14:18

CA Final Attempt

Dear All,

My articleship will complete on 01.11.2010 which was started on 24.04.2007.

Duu to transfer taken on 23.11.08, my balance articleship could only be started w.e.f 02.01.2009. and due to that article completion date exteneded to 01.11.10 which was originaly 23.10.10.

And now i came to know that probably i shall not be eligible to appear in CA final exam in Nov.10 only bacause of delay of 1 day.

So Kindly guide me in this regard.

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Anonymous
05 February 2010 at 12:34

TAXATION ON HOUSE PROPERTY

IF A PERSON IS RESIDING IN A STATE OWNS A HOUSE IN THAT STATE ,ALSO A HOUSE IN DIFFERENT STATE THEN CAN HE TAKE DEDUCTION OF INTEREST AND PRINCIPAL ON BOTH THE HOUSES ?????
OR HE CAN ONLY TAKE THE INTEREST DEDUCTION????

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varun gupta
05 February 2010 at 12:30

Cenvat

A company has two branches situated at two different places.Only one of them is registered under Excise Act. Now, the company has imported some Raw Material for this Exciseable branch whereas Invoice has been addressed to Unit which is not registered under Excise Act and Bill of Entry has also been made in address of Non-Excisale Unit. How can its Excisable Unit take Cenvat Credit of Duty paid as Bill of entry does not bear its address while Raw Material is to be used at Excisable Unit?

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Anurag
05 February 2010 at 11:38

producer companies

what are the minimum number of members required to form a producer company.kindly do not give the definition but interpret the same.

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CA Sahil Singla..
05 February 2010 at 08:30

TDS

Sir
1.Please tell me whether there is any need to deduct TDS on payment of Rs. 25000 made to any Pvt. ltd. co. for obtaining ISO registeration certificate.
2.Whether TDS is to be deducted on payments to entities engaged in warehousing services at Dry Docks.
Please do mention the section under which they fall

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amir

Comapny required 3 years audited balance sheet for acceptance of deposit , if company has 1 year audited balance sheet
so can comapny accept deposit form public ??????

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Nimesh
04 February 2010 at 17:36

useful for CA

Which courses are useful for chartered accountants.?
Give specific ccourse for CAs who are not relating to ITs companies?

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