Dear Sir,

Excise is applicable on consignment stock transfer or not. As one company is ABCD (depot) & another is WXYZ. ABCD (depot) receive stock trf from his related name ABCD, pune, cuttak, jammu etc ( manufacturer units ). This condition excise is not applicable on stock trf bill. But then WXYZ which name is a different from ABCD. Transfer stock to ABCD on consignment based. Then excise will applicable on it or not?

Regard,

Rahul Kumar Mehra

Dear All,

If company gives Deposit to Land Lord, Or company gives advance to creditors but does not recover it.

(Entry : Landlord A/c------Dr
To Bank

Can company claim this as Bad Debts ?

or It is covered under any other head ?

(Because I think for bad debts, debts should be out of credit to P&L)

I'm running in 2nd year of my articles hp and I've took a continuous leave of 2 months till now due to some serious family issues. Now, the situation is I have take leave of another 3 months or so depending on when the situation gets normal. My question is what documents to be applied while seeking the permission for transfer after 1 year to the Inst. It's not a case of any medical issue or transfer of my parents, so what am I supposed to produce as an evidence?

We have two mfg unit both company name is diff. but directors are same.

We have supplied material one company to second company as cost price. it is correct, if not kindly send a case study.

Thanks

I am giving a gift of Gold Jewellery worth Rs. 5 Lacs to my sister. is it necessary for us to execute a Gift Deed.
I am asking from tax point of view, whether absence of gift deed would cause any future trouble to my or my sister like scrutiny etc.

i am works contract service provider at npcil tarapur under partial rev charge mechanism ....i completed service by 31/03/2013 and bill is yet to be calculated and going to take some more time.....my q is now how much srevice tax to pay and on what basis since bill finalising at technical section takes time and last date of paying is 31/03/2013 itself.....further if i wait till june to finalise bill shall i pay interest and who will reimburse the interest paid......how all this complications can be solved.....the receipent is depositing tax on the basis of work order amount and our calculation is that there will be saving of about 3lakh ...this is one more trouble coming..........pl guide

An Assesse has a house in Hyderabad(First house) and pays interest on loan and he stays in Mumbai on rent. However assesse is planing to but a house in Mumbai(Second House) and willing to let out the same property on rent and continue to reside in the rented premises. So whether the assesse can claim the benfit of
1)HRA.
2)Loss on HP(SOP) (First House).
3)Loss on HP(LOP) (second House).

Dear Sir,

I am Safi working in Amazon as payroll analyst. while doing I want to go for CA-inter without coaching . I am PGDM Along with M'COM. Is it Possible or if Possible then tell me ideas How as soon as you read


Regards,
thanks

Is it necessary to file Form 23 along with Form 18 in case the Registered Office of the Company is shifted from Mumbai to Thane? The company has taken the premises, sought to be registered office, on leave and licenses basis. Kindly advise on this matter.

Thank u Sir.. actually tax was paid after due date in this case.