Nagesh Surwase
11 April 2013 at 11:19

Excise billing

Hello,
"Greetings of the day"
I'm an accountant in a partnership firm.
we have 2 nos. branches of same firm. We want to make separate billing with single ECC no. Is this possible or not ?
please give your suggestion.
My email ID is nagesh.gewp@gmail.com



Anonymous
11 April 2013 at 11:18

Registration

Dear Member
One of my client if registered under the service category of "construction of residential complex services". He is also registered as a "service receiver" as he receives "Service of supply of manpower". Is he required to amend his registration to include the service which he receives in addition to the specific service provided by him.
Please guide.



Anonymous
11 April 2013 at 11:12

Corporate law sec. 314

Dear all,

what is the difference b/w section 314 (1) and 314(1B) it specifies multiple thereshold limits of remuneration 50000 and rs.250000.

very confused please advice the diff. between the above two sections (office or place of profit)



Anonymous

Whether the payment from a corporate for extension of warranty of a vehicle is eligible for TDS u/s 194(C). As it seems the extended warranty is nearly about a service contract. So, please confirm, whether it will be treated as such for TDS or not.


SOWMYA
11 April 2013 at 09:53

Confirmation letters to debtors

IN THE REAL AUDITS DOES THE AUDITOR SENDS CONFIRMATION LETTERS TO DEBTORS

IF SO, IF THE DEBTOR DOESNT RESPONDS WHAT HE SHOULD DO?

PLEASE EXPLAIN IT

THANKS EVERYONE



Anonymous
11 April 2013 at 08:22

Tds 16a

A COMPANY HAD JOB WORK ON DIFFERENT DATES IN THE YEAR BUT IT DID NOT DEDUCT TDS. NOW ON 31ST MARCH IT IS DEDUCTING TDS AND PAYING INTEREST ON TDS. THE QUESTION IS WHETHER IT IS OK IF COMPANY IS GIVING 16A TO EVERYONE ON DATE 31ST MARCH,MEANS IN 4TH QUARTER ONLY SO AS NOT TO REVISE OTHER QUARTER RETURNS.



Anonymous
11 April 2013 at 07:22

Refund for a.y. 2010-11

Can any body tell me whether i can get refund of ay 2010-11. If yes how can i file this return:-)


Sumit jain
11 April 2013 at 00:34

Cenvat credit refund

How can we show Cenvat credit refund received in our service tax return for an export oriented company?



Anonymous
10 April 2013 at 23:36

Registration

whats the procedure for direct entry scheme registration ......i have the eligibility...now how can i register that?


sudhakar
10 April 2013 at 23:29

Icwai inter exam

As my inter CMA syllabus-2008 we have 25 marks of objective. Out of which we have multiple choice, match the following, true or false & fill in the blanks.

In fill in the blanks (some subject has 5 marks weightage and for few till 15 marks weightage).

Does answer in blanks should have same words???

How to remember the words...any easy was to identify....or any simple way to solve fill in the blanks.






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