Ganesh

Hello! Friends,

Our company starts manufacture with registration under excisable goods. After 7-8 months, the company applied for cancellation of registration due to their internal & market problems, with a turnover of 10-12 lakhs. The excise range inspector visit the unit, after 10 days, after applying for cancellation. The company didn't receive the cancellation letter from excise department.

Now the company wants to avail SSI exemption for a turnover of 1.5 crores,
in the same financial year. Is it possible?
If possible, what we've to intimate the excise department? What are the procedures for it?

Please....


harish
18 March 2009 at 09:31

Works Contract Tax

Dear Sir's

Can anybody give me information regarding Works Contract Tax & to whom it is applicable & what is the Tax Rate ?

Thanks
Harish


Guest

I have strange stituation.

I have received an order from a company in UP where they want me to deliver branded computers.

I have identified an supplier in UP which can deliver locally.

My question is how to I show the billing, as the good are delivered directly with in the state, but for me it is inter state
billing as I am in Delhi.

what are applied CST and VAT and other formalities of the UP trade tax like forms etc.

Also I need to take a bill from the hardware supplier in my company name to show my purchase.

Please help!

Regards

Amit


Kris kris kris
18 March 2009 at 03:18

Is non-claiming of TDS penalized?

For last FY we received a copule of notices from Income Tax, Govt of India for mismatch of TAN Nos submitted. My doubt is, are we answerable if we dont claim a TDS done to our company??? Reasons for non-claiming can be any!!!


CA Abhishek Singh
17 March 2009 at 23:28

CERTIFICATION

DEAR ALL,

CAN A CA DO JOB EITHER PARTTIME OR FULL TIME AND PRACTICE.

I HAVE SEEN MANY PROFESSORS HAVING THEIR OWN PRACTICE AND ALSO COACHING IN CLASSES.
IS THIS ALLOWED ?


CA Abhishek Singh
17 March 2009 at 23:21

TDS RATE

DEAR ALL
ONE OF OUR CLIENTS(INDIVIDUAL/FIRM) IS HIRING MOTOR CAR TO A COMPANY. AT WHAT RATE TDS SHOULD BE DEDUCTED BY THE COMPANY IN A.Y 08-09 & 09-10


srinivasarao vankayalapati
17 March 2009 at 22:52

regarding 94I

hi small query...

we are deducting 15.45% everymonth to our flat owner. He is not having PAN number and he is in ireland since last one year... what to do now. i already paid those deducted amount thru online. pl suggest.


srinivasarao vankayalapati
17 March 2009 at 22:51

regarding 94I

hi small query...

we are deducting 15.45% everymonth to our flat owner. He is not having PAN number and he is in ireland since last one year... what to do now. i already paid those deducted amount thru online. pl suggest.


Parag
17 March 2009 at 22:42

a bit of information

hi
i m doing PCC. Actually i just want to know that on wat points does a ca examiner gives us marks in theory papers like the subheadings, and the matter, etc
And also how long the matter should be even if for eg. a question carrying 5 marks and the if the answer of that question contains half a page matter then does a ca examiner want more matter or it would be enough to get marks in that answer.
And wat other points does they expext from a student in theory


Parag
17 March 2009 at 22:30

help required

hi
i m doing pcc. actually i m doing Audit from paduka and its very vast. So is it necessary to do every question or is there a trend or something. Please help me that how to approach in this subject.
And my problem in theories are that i could retain only a bit of what i read. Actually i read answer 2 to 4 times then also cant retain it much. So reading answers would be enough or either i have to try to mug it up not wholly but partially






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