I WANT TO KNOW THE PROCEDURE FOR IMPORT EXPORT REGISTRATION.


WHERE WILL GET FORM AND WHERE WE HAVE TO DO THE REGISTRATION..



THANKS

I Deduct the TDS of party in First Quater & File the TDS Return but in next Quater no TDS deduct of Party.

My Query is :
(1) Can I Filed NIL Return of TDS is Require or it is Optional?

i have heard that if we appear in both groups in single attempt & clear one group along with 70 % or more marks in 1 subject of another group, then in the next attempt we can get exemption from that subject & we have to study only 2 subjects except that which is exempted.
please clarify me.



Nitesh
ca-Pcc Nov.09
indore

sir plz tell me that does the CHANGE in name of AAS is applicable for june attempt also?????????

How many years we can carry forward Depreciation Loss? and under which section

Sir/Madam,
I'm auditing in a manufacturing company where they use oxygen, co2, etc. cylinders in the process and the supplier charges VAT on holding charges of cylinders beyond the free holding period. I'm unable to judge whether the supplier is entitled to charge the same on holding charges. The holding charges are seperately mentioned in the bills. Please help me out on this.

My corporation is maintained Accounts in Tally, 9 package. Corporation not maintain account in Physical format i.e. like Cash Register manually it is legal or not

“THE GOVERNMENT HAS ISSUED A NOTIFICATION DATED MARCH 25, 2009, SPECIFYING THE NEW PROCEDURE TO BE ADOPTED BY COMPANIES FOR EFFECTING REMITTANCES TO NON- RESIDENTS AND FOREIGN COMPANIES, UNDER SECTION 195 OF THE INCOME TAX ACT, 1961 WHICH WILL COME INTO FORCE FROM JULY 1, 2009.”


My Quarries are

(a) Whether any payment / payments made by Indian Representative (IR) to foreign principal, against cruise booking from Indian resident whether in Indian currency or foreign currency covered U/s 195 of the income tax act, 1961.
(b) Cruises are not entering in Indian Territory, whether service tax on commission received by IR, applicable.
(c) Some cruises are entering in Indian Territory, than what is the position of service tax.
Send your reply on my e-mail id skg_asso@rediffmail.com, skg.asso@gmail.com



(CA SUNIL GUPTA)

Some employees have resigned during the month of Feb-Mar, 09. Their final settlement will be done in the month of May,09. The books are closed in the month of 30th April.

How the TDS of the employee will be deducted? Will it be deducted in the next year when he was not the employee of the company and form 16 after the adjustment of FFS will be given in the next year taking only FFS amount payable? Further we can’t take in the previous year in which he has resigned because the PF amount will be determined only at the time of FFS

Is advance FBT paid is considered as an allowable expenses while calculating MAT, if yes let me know the notification

Thanks & Regards

Naveen