latpate b.l.
22 June 2009 at 11:49

Service tax credit

We are availing service tax credit on the transportation paid for inputs. We are selling some of the inputs as such. Are we eligible to avail service tax credit on the such transportation. If no please quote the authority.

Thanks,

Latpate


Kranthi Kumar

what if additional depreciation under section 32(iia) is not claimed even if it is eligible to be claimed? can we claim the normal depreciation as if there were no additional depreciation ?


ravinder singh rawat


Dear Experts,

I have to do make a payment to a client who is providing a Designing & Planning service to our residential project. Payment invoice is 10000$USD. It is my first time making such kind of payment. Kindly explain me in detail what’s procedure I have to follow for making such king of payment, taxes are in our scope. Please provide in detail so I can understand such kind of payments.



Vishwanatha V
22 June 2009 at 11:41

Fixed Asset Register

Dear Friends

Can any one provide me the Fixed Asset Register and Verification format... preferebly in excel sheet.

Thanks in Advance


M.Hema
22 June 2009 at 11:35

procedure for applying DIN

Thank you sir, one more query, as soon i get the challan no i need to get that challan no and update it online and receive SRN no. Is this the procedure


deepak
22 June 2009 at 11:31

Deduction

Kidly tell me is any deduction applicable in respect of Physical disabled Dependent Parants? If yes In which section?

Also sugest me what is rate of index for A.Y. 2009-10


M.Hema
22 June 2009 at 11:19

DD in whose favour

Hi, I want to apply for DIN. So can i know in whose favour the DD should be taken, as i dont have any credit card and online payment facility. please do the needful.


Mukesh
22 June 2009 at 11:04

Demat allotment

If a person holds shares of an unlisted company because it is going to launch IPO.
so
1) Can he sell those shares on first day when the IPO is opened for trading.
2) Can he convert those shares from physical to demat form.

Kindly help me out with the process in this regard...


CA. BIJENDER KR. BANSAL

DEAR ALL,
A MANFACUTIRNG COMPANY PRODUCING EXCISABLE PRODUCTS, WANT TO TAKE A GODOWN IN SAME CITY FOR DISPATCH FINISHED GOODS TO PARTY FROM THERE.
WHAT ARE THE PROCEDURE FOR TAKEN THIS GODOWN?
WHETHER BILLING IS TO MADE FROM GODOWN TO PARTY OR DIRECTLY FROM COMPANY?
PLEASE FEEDBACK THE QUERY.

THANKS & REGARDS
CA. B.K.BANSAL


rohini
22 June 2009 at 10:48

FBT

Hi,
1.expenses on food and beverages in a club (eg Poona club, turf club etc) by a director liable to FBT under entertainment or club facilities?
2.are insurance exps pd on vehicles liable to FBT under running and maintenance of motor car?
thanks !






CCI Pro



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