Anonymous
22 February 2013 at 10:31

Excise invoice require to party

Dear Sir,
we have issue original & duplicate copy of excise to cutomer but in transit both invoices missplaced, now party require excise invoice copy original & duplicate otherwise party not agree for payment without excise invoices, please give me best suggistation.


biswajit das
22 February 2013 at 10:21

Tds

Hello,
We make a corporate film of 5 minuts duration,While make payment for this can we deudct TDS u/s 194J or 194C
Please advice


shekhar
22 February 2013 at 10:17

Export under payment of duty

Dear sir,

What is procedure of Export under payment of duty & how take refund?


dheeraj kumar

Sir

I pay annual charges every year at the time of promotion my children to next class

e.g. i pay rs. 1100 per month tuition fee and Rs. 7500 towards annual charges my every year

can i claim both (1100*12+7500 ) under 80c
please reply at the earliest

Thanks & Regards
Dheeraj Kumar



Anonymous
22 February 2013 at 09:51

Time for board meeting

Ours is listed Company. Our office time is 9.30 a.m. to 6.00 p.m.

Can we keep/hold the Board Meetings for consideration of Un-audited/Audited Financial Results after 6.00 p.m. (i.e. after office hours). ?



Anonymous
22 February 2013 at 09:42

Service tax on hiring a car

Dear Sir,

Our company has hired a van for the employee for Rs. 33000 per month. The VAN owner/operator is an individual and neither has service tax registration nor he charges service tax in the bill.

In this case we will pay service tax on 40% of bill amount or 100% of bill amount.

Further, we are also hiring car some times for the guests. In the bill of the travel agency neither service tax registration no. is mentioned nor they charge service tax in the bill.

In this case we will pay service tax on 40% of bill amount or 100% of bill amount.

Further, also let me know what is the meaning of the abatement in the simple language.

Regards
Ashok Kumar Modi


Sanika
22 February 2013 at 09:00

Itt batch change

Sir/Madam,
I have got myself registered for ITT batch 29th August to 20th September and if possible I wish to be transferred to any of the earlier batches.How do I go about it?


Amol
22 February 2013 at 08:52

Export to mexico benefits.

Can we avail below benefits for export to Mexico?

DBK 2%
FMS(FTP para.3.14.2)duty credit scrip 3%
FMS(FTP para.3.14.2)addl. duty credit scrip 1%

total 6%

please confirm.


AMIT
22 February 2013 at 08:27

Urgent query


1. What is PLA Register ? why it is prepared and what is the purpose of it ?

2. Payment to M/s XYZ (Chartered Accountancy firms) by cilent in cash towards payment of TDS will be disallowed under 40(A)3 ?

3. Payment Towards "Steam, Diesel & lpg" Rs. 32000/- will be disallowed under 40(A)3 ?

Disallowance means the complete amount of 32000 will be disallowed or 12000 will be disallowed ??


rakesh rajendra chavan

sir i should refer the refrence books of it ? which 1 ?? benifits ???
ipcc student attempt nov






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