I have a query regarding deprecation (WDV Basis) generated during project period as me have four slitted trial and two of which is exclusively for greenfield project deprecation occurred during capitalization(WDV Basis) Can be Charge to pre-operative exp. or it have to be charge to P&L Account as and when the four trial be merged as a single trial for an unit

whether deprecation(WDV Trial) is transfer to pre-operative or charge to P&L Account for greenfield project


Please mail your expert advice on manish.mehta@ambujacement.com

If company Services render from good transportation Agencies for PURCHASE & SALES good(like carriage cost), but transport agencies when bill rise then can't provides services tax, My Question Is-

1. Who Is Liable to Pay Service Tax???
2.And What Amount??
3.If Company have no services number then??
4.Any Limit are there??
5.Mandatory Service Tax Number or not for company paying service tax ?
6.What Procedure to pay service tax in this case??

We are executing turnkey projects for construction, installation and commissioning of 33KV lines and installation of equipment. The Electricity Board has awarded contract by dividing into two portion, one is for supply portion and second one is for Erection portion. As per service tax law, the supply portion will not attract service tax and erection portion attracts service tax @10.30%. But in Erection portion there is an activity for construction of Sub-stations which the value is included material cost and labour cost.

Now, kindly clarify:
1. Can we avail 33% abatement for erection portion.
2. can we avail composite rate of tax i.e. @4.12%
3. what is the rate of tax to discharge service tax liability on the above contract.

Dear Sir,

We are doing job work but some process facility is not availabe with us so that we want to send job work ( By Product )material to onther plant for recovery of solvent & also some job work material send to our onther plant for R & D purpose.

can we send job work material to onther plant for recovery or R&D purpose.

Kindly advice us on urgent basis.

My mail ID is avinash.deshmukh@archpharmalabs.com & Contact No. 9769698655

Plz. hepl me.

With Best Regards,
Avinash Deshmukh

we are exporting to nepal from haridwar(sidcul)which is duty free zone
payment will come in indian rupees

pls advise us have we to charge the sales tax on the bill or not

pls advise

Dear experts

Could you please tell me how we start tax audit and where we end it i.e. what is the process of tax audit?? Please guide me?? Its urgent.

Thanks

When I click on post topic in FORUM area message box appears just for a second and then it disappears.So I m unable to post any message in this area.Why is it happening?Please solve this problem and help me.
Thanks.

A listed company got delised in JAN 2009 on BSE. During accounting year 2008-09 it was on listed status for 275 days.

Now while offering annual report of 2008-09 to the share holders,company has prefered not to comply clause 49 of listing agreement & we are deprived off privilege to get some reports of 275 days.

As a shareholder I'm not provided with REPORT ON CORP.GOVERNANCE,CODE OF CONDUCT, NO GENERAL SHARE HOLDER IMFM. ETC.

1)HOW CUD NOW I ENJOY MY RIGHTS IN THIS REGARDS.

2)IS COMPANY'S STAND RIGHT OR CUD BE CHALLANGED?

In a company's annual report,auditors have mentioned in the annexure that said company has GRANTED AN UNSECURED LOAN TO 2 COMPANIES COVERED IN THE REGISTER MAINTAINED UNDER SEC. 301 OF COs. ACT.

My specific question is why the auditors don't mention it with names of the borrowers.Is the section 301 incomplete or the auditors have submitted inadequate report.

As a shareholder cud I ask for more details from A)auditors & B)management of the said company during AGM.

Whether one CA can be partner in 2 firms ?