Dasharath Appa Pujari
This Query has 1 replies

This Query has 1 replies

13 October 2007 at 17:11

Export Benefit schemes

Dear Sir,

As we are new in the business of Agri export,kindly guide me with regard to the various schemes of Govt.under which we can claim the benefits and various reporting to be done to the Govt.

We are going to set up Food Processing Plant,guide me with regard to the any benefits from the Govt,concession in the interest rate of Bank loan.

Suggest the books & website address where information for the same is available.





manish kumar
This Query has 4 replies

This Query has 4 replies

13 October 2007 at 15:25

115JB/ 80IC

Whether a Co. enjoying the benefit of 80IC need to pay tax liability u/s 115JB

Manish


sachin
This Query has 7 replies

This Query has 7 replies

13 October 2007 at 14:49

Meaning of A group co's

wat does A group co..B group co..S group , T group company...Z group co ...nymore???wat does dis all mean??


rahul
This Query has 5 replies

This Query has 5 replies

13 October 2007 at 14:26

Export Sales

Is there any voilation of any Act if a company has made an export sale 2 years ago and the money (foreign) is not realised yet?


Naresh Kedia
This Query has 1 replies

This Query has 1 replies

13 October 2007 at 14:24

Cash System of accounting

in cash system whether depreciation should be provided or not. If provided why?


CA Tejas Andharia
This Query has 1 replies

This Query has 1 replies

13 October 2007 at 13:45

Preserving Records

For how long the records should be preserved under the Central Excise Act, Customs Act and Service Tax Act ? (Like there are minimum 8 years as per the Companies Act.)Please also tell me that for how long a CA. should preserve its clients records and working papers ?


Samir
This Query has 2 replies

This Query has 2 replies

13 October 2007 at 12:41

Labour charges

My client has a warehouse.He collects warehousing charges and collected service tax on the same.Apart from this he also collects loading and unloading charges.In this regards i would like to know should he collected service tax on loading and unloading as well.


Aditya
This Query has 3 replies

This Query has 3 replies

13 October 2007 at 11:58

Advanced Auditing

AAS 33: engagements to review Statements
states that
A review provides a moderate level assurance that the information subject to review is free of material misstatement, this is expressed in the form of negative assurance.

My Question is WHAT IS THE NEGATIVE ASSURANCE
over here?If the reviewer is assuring something how can that be a -ve?
i mean is that that he is not assuring something?
Kindly elucidate me the meaning how the review report should contain a "negative assurance"

2)RE: PROFESSIONAL MISCONDUCT:
a)Is the clause of undercutting of fees applicable on an auditor ?

and

b)A listed company has CA. Arun Kumar as its auditor. Now the co. decides to appoint one more auditor CA. K.L.Iyer as the joint auditor. HERE IS THE SECOND AUDITOR K.L. Iyer required to communicate to CA. Arun Kumar ?
if he doesnt will he be charged for prof misconduct?


Vishvesh
This Query has 3 replies

This Query has 3 replies

Due to shifting of its regd. office from city "A" to city "B", a limited company, applied to the Commr. of Income Tax in city "A" for transferring all its files and records to city "B". Both the cities "A" and "B" are situated in different states. The company has no pending cases like special invetigation, seizure, assessments reopened, etc. The company started filing its return in the new place namely city "B" and also completed assessment for some years and obtained refund in one year. One appeal case is also pending before the Dept. in city "B". In this situation, on the return filed in Nov 2006 for the assessment year 2006-07, the assessing officer in original place i.e. city "A", has sent a notice to the co. u/s 143(2) asking the co. representative to attend his office seeking information like documents, accounts, etc., in support of the return filed. Can the co. reply to AO in city "A", stating that since the files are already transferred to city "B", it cannot appear in city "A" as it also involves costs, money and time? Is there is any dept. circular or instruction which can be cited in support of this? If so, how should this be done? I request the experts in the forum to guide. Thanks.


shruti
This Query has 7 replies

This Query has 7 replies

13 October 2007 at 11:14

SERVICET AX ON FREIGHT?

IS SERVICE TAX APPLICABLE ON THE PROFIT MARGIN EARNED BY SELLING THE OCEAN FREIGHT ???






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