Sir:

we are dispatching ash to local party and there are 30 to 50 trucks in a day. realization is too low and comparing this our stationery cost is too high of invoicing to party.

is it possible that we can make only one invoice of dispatching whole day material and issue only one invoice against 30 to 50 trucks / day.

what are the consequences if the compamy fails to record the minutes of meeting within 30days of that meeting held?

ONE OF MY CLIENT A PRIVATE LIMITED COMPANY IS HAVING STATUS AS DORMANT, I WANT A GUIDELINE HOW TO ACTIVE A DORMANT COMPANY.

COMPANY INFORMATION IS AS FOLLOW:
DATE OF INCORPORATION:19/04/1982
COMPANY STATUS (FOR E FILING):DORMANT

1.FOR ACTIVATING A DORMANT COMPANY STATUS FOR HOW MANY YEARS RETURN COMPANY HAVE TO FILE.

PLEASE GUIDE ME AS EARLY AS POSSIBLE..

1.What are the Compliances & Procedures that needs to be taken care off while audit of Payroll?
2. what are the areas that needs to be covered?

Respected colleagues kindly solve my query. Our company is paying professional fees in respect of training provided by an institute. I want to ask whether tds will be deducted only on consultancy fees or as well as on reimbursement of travelling expenses.

Thanking you

sir,

plz provide me the good ca firm for articleship..at present i am taking the articleship from a ca firm..but unfortunately htere is no exposure of work in the exsisting firm. i want to take transfer..that's why plz tell me the best ca firm.

sir, what is the last date of registration for articleship if i want to sit for nov 2015 attempt.reply soon..
urgent..

Dear Sir,

My name is Manoj Kumar Gupta , residing at Kolkata , working as Sr. Accountant in M/s AKJ Engineers Pvt.Ltd.

I have a doubt in my mind regarding reverse charge mechanism in relation to works contract service :-

We are a Pvt.Ltd. company doing Civil works contract to the tune of Rs.20/- crore plus , We are procuring works contract from the construction companies & Govt. bodies and sub leting the service part of the job to small sub-contractors. They are doing the labour job only on sq.ft/ Sq.m basis . All the required materials, consumable , T & P are being supplied by us only. All these sub contractors are proprietorship concern and small contractors below the ceiling limit of 10/- Lac's.

Now my question is that these small sub contractors are not registered with service tax , under the reverse charge machanism wheather we are liable to pay the service tax on all these sub contractors. and wheather we are entitle to set off the said paid service tax with our output or not.


I will be kind enough if i find the answer of my query . Your early action is highly appreciated by me.


Thanking you

Manoj Kumar Gupta

In Pvt. Ltd. Co. Due to wronge accounting entry we have paid excess TDS on Professional category i.e. 10%. I would like to know that, whether the excess TDS is adjustable in other category like Salary,contractor, Interest and rent etc. or it is refundable ?

If refundable then what is prcedure for claimng?

Thank U

what is the Accounting treatment of goods received free of cost? is there any complication as per any law?