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Jaysukh
16 May 2013 at 14:11

Set off for extra hours worked

WE ARE WORKING IN THE FIRM FOR 8 HOURS EXCLUDING LUNCH TIME OF ONE HOUR. NORMALLY ARTICLES ARE REQUIRED TO WORK FOR 6-7 HOURS A DAY. MY QUESTION IS THAT CAN WE DEMAND SET OFF FOR THE EXTRA HOURS WORKED IN THE FIRM ?


CA RAUNAK JAIN

Whether entertainment reimbursement related to business is exempt from tax to employee.


manju

Dear Sir,

We are the Manufacturer of Excisable Goods, but lack of Space in our Premises we want to opt for an Private Gowdon for FG Goods storage. And the Goods will be removed from Gowdon directly for sales. Please guide the procedure for removal of goods from factory primises to Gowdon. Is any registration to be obtained by the Central Excise for the gowdon. or any intimation to be send to to Excise.

Regards,
HN Manjunatha


chandrashekar
16 May 2013 at 13:52

Vat/cst billing

Hi Friends,

From Karnataka Purchase has been made from Maharashtra (Billing to Karnataka party), but material delivered in Maharashtra itself for the party (wherein the material has not entered Karnataka). So, i think only Vat is applicable. In Karnataka can we take rebate on delivery made on such transactions. Kindly can u let me know how the input / vat is effected.
Chandrshekar.


Amit Verma
16 May 2013 at 13:51

Remuneration of md

what is the procedure in respect of managing Director and Joint Managing Director volunatory not to take remuneration for six months or until the financial position will not improve. please send reply as early as possible



Anonymous
16 May 2013 at 13:47

Expenses permissible

Can Company pay to its director and his son expenses for travelling as Gift or sponsorship?
And what are its implication in Income Tax and Companies Act?


Manju

Dear Experts,

Please provide me, how many reasons are there for amendments in service tax registration as per service tax act?

Thanks in Advance


S T KANAUJIYA
16 May 2013 at 13:27

Reimbursement of expenses

Dear all,
we are providing service to our client and we pay telephone bill on his behalf. we give him a actual telephone bill and claim as reimbursement of exp.
now my question is that can recipient of service claim service tax input which is included in the telephone bill.
(provide section)


kailas awate
16 May 2013 at 13:23

C form

we are in trading business of Fabric. we purchased goods on 22 Dec 2012 against c form, now we returned the said goods on dt. 16 May 2013. we want to know can we issue C form in this case.


komal
16 May 2013 at 13:18

Atc certificate

I have cleared IPCC both groups & doing articleship, can i get ATC Certificate now? if Yes plz let me know the procedure.

Thank you.






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