Sir,

ours is a govt. company,one of our supplier(trader) supplied some iron and steel material against purchase order which was given in all inclusive price mode,nowsulpplier was presented commercial invoice for payment,our field people are insisted for "original for buyer".

in this connection i request to clarify me what is the difference between the above invoices and tax implications and whether we will pass the commercial invioces for payment without insisting original for buyer invoices.

further we are not registerd with excise authorities for utiliasation of CEN VAT Credit,since material was uilisaed by our company only without further manufacturing.


yours afithfully

G ramesh babu

i am in ca final, i also want to do other degree except c.a.please tell me various other degree courses that i can do.

i am interested in taxation is there any reputed degree course in taxation which i can join.

also give the details of courses

hi..
presently iam in ca final. i want to give cs inter.please tell me the last date of registration. iwant to give 1 group in december 2009, is it possible?

Dear Experts,

We are Battery Manufacturing Co. with Register of Central Excise. We are sending Battery from Unit-i to Unit-II after making Excise Invoice. In Unit-I we are paying Excise duty to the department. Now can we take credit (CENVAT) the same amount in Unit-II?
Thanks and regards,
R.Dutta

plz give me if possibal the case study of bad debts in which results of which comes in favour of assessee.

1. WHAT IS THE difference b/w sec35D & sec35DD , as both talks about amortisation of prel. exp(sec35D also include what sec35DD includes),so why sec35DD has been made?

2. how to pronunce(define each word) case law?

I passed PCC exams In Nov-08 but i have not received my Marksheet yet, so please any one tell me what should i do to get my Marksheet?

I have also done registration for CA Final in March-09 but i have also not received registration letter?

Please help me.

Does anybody have experience of increase in marks due to revaluation for CA final.

Dear Expert,

Please guide..

In many cases you donot know the account head to be used In a subsidery company ...
1) If expenses are made by director of the company like purchase of Laptop bag, water bottel & his mobile battery etc through his company credit card which account should it be debited to ?

2) DD made for acquiring IEC code which expense should be debited?

3) what is difference between Entertainment expense & Hotel loading & boarding.

4)what is difference between Filing fees & Rates & Taxes

Awaiting your valuable reply
Thanks & Regards
Ami

i have not deducted tax from consultancy fees. At the end of the year amt. exceed Rs. 200000. i want to know whether i pay TDS with interest from the date when amt. exceed rs. 20000 or from the begining of transactions.