manoj agrahari
This Query has 4 replies

This Query has 4 replies

14 May 2008 at 18:41

old gold purchase

My company meld old gold purchase from customers.pls tax process in vat.


om prakash sharma
This Query has 1 replies

This Query has 1 replies

14 May 2008 at 18:04

Related to saletax and excise duty

I want to purchase some kahdi gram udyog item from jharkhand and I am residing at haryana.

During enquiry with dealer, he said that this item is exempt under the sale tax law of jharkhand, and we are dealing exclusively only in this item, so sale tax registration is not complusory, and without registration of sale tax, we are eligible to supply good to you at haryana.

Here my question is that whether he is eligible for supply of good to me without having any sale tax number.


Now, at haryana, after receving this item, I will repack it and put my company name and supply to a reconised export house for export against form H at hydrabad (A.P).

Here, my question is that whether I required to get sale tax number to supply this item.

and second question is that whether I am liable for excise duty as I am doing rebranding of the product.

Kindly guide



Shaikh
This Query has 2 replies

This Query has 2 replies

14 May 2008 at 17:59

Branch account

Dear Sir/Madam

Please tell me

We are the Branch office at Mumbai and HO is at Delhi. and in tally if I want to create my company account Head office name will be Branch Acccount or My company will be branch account. In tally I have checked, In creation of our company nothing is aksed for branch.

Please tell me what to do.


Ritesh
This Query has 2 replies

This Query has 2 replies

14 May 2008 at 17:12

Post Dated Cheque paid by the Bank

Dear all,

I need your valuable openion of the following issue:

I had issued two cheques to a party one of them was post dated cheque (Due in July 08). However, the party first presented the post date cheque to the bank and bank processed it by debiting my account but due to this my second cheque, which was a valid cheque, got Dishonoured on account of insufficient balance in my account.

Kindly suggest me what kind of action I can take against the bank as the cheque bouncing is matter of Negative Credit Rating.

Please reply me ASAP

Thanks
Ritesh


Ritesh
This Query has 1 replies

This Query has 1 replies

14 May 2008 at 17:10

Post Dated Cheque paid by bank

Dear all,

I need your valuable openion of the following issue:

I had issued two cheques to a party one of them was post dated cheque (Due in July 08). However, the party first presented the post date cheque to the bank and bank processed it by debiting my account but due to this my second cheque, which was a valid cheque, got Dishonoured on account of insufficient balance in my account.

Kindly suggest me what kind of action I can take against the bank as the cheque bouncing is matter of Negative Credit Rating.

Please reply me ASAP

Thanks
Ritesh


Akram Basha
This Query has 1 replies

This Query has 1 replies

Hi,

I need a clarification whether service tax is charged on the rental income for hiring of space in supermarkets for promotional activities. If so, what is the date of applicability???

Regards,

Akram


rajesh HT B.Com.,PGDFM.,CA(F)
This Query has 3 replies

This Query has 3 replies

14 May 2008 at 16:48

New scheme

i am a PE II student , not throuh PE I, i am taking transition scheme to PCC.

whether i ahav eto take Articleship now itself or after passing PCC?


CA.Satinder Pal Singh
This Query has 1 replies

This Query has 1 replies

Whether Service Tax is applicable on Work Contract of a Hydro Power Company being taken by another hydro power company having expertice as work contractor also. whether it is exempted as for infrastrastructe sector project. whether registeration under S.T is necessary and if material is supplied whether vat is applicable in this case and its registeration under vat act of H.P.


SACHIN JAIN
This Query has 3 replies

This Query has 3 replies

14 May 2008 at 16:34

tds u/s 194A

Whether interest paid to PNB Housing Finance Ltd. is covered under the provisions of Section 194A?. Also whether the exceptions mentioned in Subsection3(iii) applies to PNB Housing Finance Ltd. since it is a wholly owned subsidiary of Punjab National Bank.


Aisha
This Query has 3 replies

This Query has 3 replies

14 May 2008 at 16:17

Online CA fees payment

I have made the payment of my CA annual membership fees online.. do i need to send a physical form too after payment. If yes which form i cant find ne such form after logging in.






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