Rinky jhanwar
19 February 2009 at 11:16

Freight of Raw MAterial

freight of Raw material capitalise in Raw material....and the freight amount is not gone to purchase register....T.D.S is corrctly deducted
now the valuation of closing stock is included the freight Amt.....
whether this treatment is right???


parmod kumar
19 February 2009 at 11:16

regarding study material

can somone suggest me that the study material send by the ICAI for PCC sufficient or extra study material is needed to be studied if yes ? PLEASE SUGGEST ME AUTHORS AND PUBLISHERS FOR FOLLOWING SUBJECTS :
ADVANCED ACCOUNTING
AUDITING & assurance
Law & Etchics


Rinky jhanwar
19 February 2009 at 11:15

Freight of Raw MAterial

freight of Raw material capitalise in Raw material....and the freight amount is not gone to purchase register....T.D.S is corrctly deducted
now the valuation of closing stock is included the freight Amt.....
whether this treatment is right???


Ashok Kumar G

Hi friends,

I am having a own house at yeshwanthpur where my parents are staying, where as my office is established as electronic city, since i have to travel 38 kilometers (one way )daily, i have taken a rented place at electronic city.

i have a doubt whether can i claim HRA as well as Housing loan

please clarify
Ashok


R.Gangadharan
19 February 2009 at 10:54

SERVICE TAX LIABILITY

SIR,

WE ARE INDIAN COMPANY LOCATED IN CHENNAI HIRING A SERVICE OF A FOREIGN LAWYER RESIDING IN GERMANY FOR A LEGAL PROCEEDINGS IN GERMANY. WE HAVE TO MAKE PAYMENT TOWARDS LEGAL FEE TO THE FOREIGN LAWYER. WILL IT ATTRACT SERVICE TAX & TDS ?


Anandrao

HI ,
we are partial service provider & also trading business. So I want to know wether ther is any notification on the same for Service tax Input. As per my knowledge There is only 20% of Payable amount & Input amount which ever is less is applicable.


If it is correct then at the end of the year the balace amount of Input credit how to account?

Regd,
Anand


Jayasimha
19 February 2009 at 10:36

Financial Year

Can a Private limited company by a resolution in Feb 09, resolve to end the financial year on sep 08 .


harish
19 February 2009 at 10:31

Rent

Dear Sir,

I am taking 10 notebook on rental basis from a company.
He is charging 4% VAT (DELHI LOCAL) for rental can he charge vat to me, pls, explane me how it is possible and if yes should i deduct tds @15.45 in case proprietor ship company.

Harish
Delhi
09313022338


Sankar Naidu
19 February 2009 at 09:55

TDS

1. Earth Excavating Work. - Excavator hires with labour (Operator, Cleaner, repairs, Services) what is the TDS to be deducted

2. Earth Excavating Work. - Excavator hires without labour what is the TDS to be deducted

3. Earth Excavating Work. - Excavating work, Tippers, Rollers, dumbers, with labour (Operator, Cleaner, repairs, Services) what is the TDS to be deducted.


Dinesh

Hi,
What is the procedure to get the service tax paid to govt by builder for residential apt?
Thanks a lot,
Dinesh





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