We received bill every 1st day for maintance service. we deduct tds 2% and i want to know we have to deposit tds on same month 7th date or else next month. Earlier we have deposited tds on every next month. should we deposit interest.

Dear Sir,

We are a Manufacturing Company located under SEZ. We are importing 95% from outside India. The Problem is we are following Import Custom rate to book the purchase entries in our accounting Software. But is it correct procedure or we need to follow RBI rate to book all the Purchases.. if we follow RBI rate it was fluctuating by day by day..

Please anyone can help me to provide such information regarding above query along with any documentary stuff..

Thanks in Advance..

Yuvaa

What is the nature of advance tax in accounts i.e whether it shown in current assets as prepaid expense or it is treated as a indirect expense ?
is this treatment is same for all assesses i.e for individuals,firms,companies

provision for income tax is created by whom (individuals,companies,firms)? and when(at what time)?
i mean it is compulsory for all assesses.

I hav 90000 gross salary and I have 50000 outside practice income per month. I want to buy 2 cr house. How can I go ahead to purchase by making bank loan and other route. IT , stamp duty etc I need be transperant . Pls guide me. Thanks all.

Hi All,

Could you please help me in providing the proper details for different IFRS couses like Diploma or Certificate.

1 Can a B.com guy is eligible for such course?
2 What is the cost and time period?
3 Other process, if any.

Please revert on mu email id: shanky_singh@in.com

Thanks,
Shanky Singh
9891331893

dear sir/madam... can you please tell me that if i want to register my business as a partnership firm den first of all i will have to check the availability of name.How can i do dat???? Like For checking name availability of company mca.gov.in thanks in advance

sirs,

our industry comes under rule 1/2011 and we charge excise duty @2% on our finished products. some times, our despatch people wrongly despatch the material extra instead of 2 nos 3 nos.But, Invoice raise only for 2nos, but actual qty despatched 3 nos, the same thing will come to know only after receipt of the material by our customer and they will ask us to raise debit note for excess qty of 1 no. we raise supplementary invoice for excess qty. But, our customer is not accepting and saying only debit note required.

doubt: shall we raise debit note for excess qty despatched?

kindly clarify the same.

Thanks and regards

KISHORE.MVRK

Sir
My client is a leather goods manufacturer (SSI Unit + Vat registration) and exporter doing local sale also as follows:- in the Fy 2013-14.

1) Export Turnover Rs.2 (two) Crore +
2) Domestic Sales Rs. 80 Lacs+
Total Turnover Rs.2.8 Crore.

SHOULD WE TAKE CENTRAL EXCISE REGISTRATION IMMEDIATELY NOW?

is company bill 2013 applicable for November 14 ipcc exam?