Dear Sirs
1.We have a plant at Manesar and Chennai .We are going to start supplies of components / Engine parts to Hyundai.

2. The stock transfer will be made from Manesar (Gurgaon- Haryana) plant to Chennai plant.

3.Invoice will be made at Chennai plant and delivery will be made at Hyundai.

4.The parts will be mainly bended steel tubes and packed in carton boxes will be transferred from Manesar to Chennai .
5.In Chennai Plant the goods would be unpacked and air blown on clean air work cabinet table and there after visually checked for sealing surface of flair under magnifier and if found ok then taken to the next operation and if not ok scrapped.
6.The O.K parts are checked for profile by use of profile gauge and if ok it is taken to the next operation of air blowing inside the pipe at 5 bar pressure if not ok then scrapped.
7.There after plastic protection cap is put on both ends of the pipe to avoid dust and then packing is undertaken in set of 10 in a polythene bag with an identification tag and signature of the inspector and there after dispatched to Hyundai in plastic bins
8.I need your kind advice on excise procedure to be followed from Chennai plant of the above transferred parts from Manesar plant.

Do our articleship period gets extended by another 6 months if we terminate on the grounds of medical reasons.

sir
we have given a business tour for dubai to 25 to 30 dealers, expenses accured Rs. 12 lakh aprox for tour , tour period from 1st feb to 31st may . Now we want to know , can i take provision Rs. 6 lakh as tour expenses for this year.


please sugges me about this entry .

hi i am punam. I have done my bcom my aggregate is 53% i want to do CPT, can i fill the CPT form now that is online and can i give the exam in november . pls tell me how to calculate the percentage

can a minor also be taxable if he/she earns income?

is it that a super senior citizen is taxable only if he/she is a resident ?

Dear Sir,
One of my client is a civil contrator. Suppose he constrcuted a structure and material cost therein is Rs. 300000/- and labour cost is Rs. 200000/-. Now he draft his invoice a follows -

Materials - 300000/-
Vat 5% - 15000/-
Total - 315000/-
Labour - 200000/-
Service Tax 12.36% - 24720/-
Grand Total - 539720/-

Whether the above format is right or not ?

please tell me whether we can claim the registration fees and exam fees paid to ICAI, ICSI as a deduction under 80C ?

We are the Manufacture & exporter,

1.are we eligible to purchase material from local and interstate without charging taxes against Form H,for Exports.

or its only applicable for merchant exporter.?

Whether it is mandatory to file sales tax return under Haryana VAT to a registered dealer even if sales amount is nil?

Hi Sir/Madam

Can we show PPF investment as asset in personal return? ?