hi

i am working in a call centre,its a subsidiary of US inc.we just raise an invoice against the us Inc only.we have no direct payment from the clients.we followed cost plus method.all service tax we paid on input services can we get refund .please give me proper advice

regards
sreenivas

Dear All,

My query is when a partnership firm is converted into a private limited company, should new number be taken or we can apply for name chage in the old exisiting numbers in case of the following:

1) PAN.
2) Sales Tax Registration.
3) Vat Registration.
4) IEC Number.


Thanking You in advance.

Regrads,

Alpa Doshi.

What is the rate of Additional Excise Duty??

Is it same for all the material???

according to sec 36 of PGBP of income tax act we cannot get deduction of employees contribution of provident fund from business income if we do not deposit it within due date or grace period of 5 days.
IS IT TRUE?

Hi all,

I want to know whether if there is increase in Finished stock, will there be increase in raw material consumption or the other way. Please help me in this matter in detail.

what is the value addition if a CA student takes up this course.....
does it serve in increasing his credibility in the industry....????

Whether the same is deductible under 194C - Contractors or

194 I - Rent - in view of

as the cabs are going to be hired -for exclusive use - for pick /drop of employees etc.

Is there any specific circular or clarification in this regard

What are the TDS rates applicable for payments to Hotels & Resorts for conducting Corporate Training/ Seminars/ Get togethers.

What is the threshold/ limit for non-deduction

The Section under which it is required to be deducted?

In the TDS Return the date of Payment or credit whichever is earlier is written. In that, credit to party is generally made on the bill's date.Then,should we pass entry on the bill date.
But in the E-Filing there is only one option is shown i.e. date of payment .
Can we write the date of bill in place of date of payment.

Regards,

Sirs,

i am ca final year student, and wants to cfa but due to on going legal despute i cant register for the cfa
so i planning to Actuaries cousrse which requires strong mathematical background.

wat do u think which course is better from future point of view.

can i wait for judgement to come out or switch over to actuaries course.

suggest me some other course in finance management
reply asap
thanks