VISHNU PATIL
24 December 2008 at 10:32

About tally

First of all Ram Ram Everybody!

We are authorized dealer of Kirloskar oil engines for spares & service. We provide warranty service to Kirloskar Genset customer. Work charges of warranty claims to KOEL labour cost and material replaced within warranty. Also we purchase spares from KOEL. KOEL gives us a credit note of warranty charges. We reduce the same from our purchase value and remaining amount paid by bank. Also they calculate service tax on labor charges 12.36% Tell me how the above transaction enter into tally.


Ramya mallya
24 December 2008 at 10:28

Revised Return-Serv Tax

Hi,

As per Rules, Revised Return under Service tax can be filed within 60 days from the date of filing Original Return.

Whats the Provision / remedy in case we have found an error and need to file a Revised Return for HY ended March 2008, for which Original return has been filed in April 2008.

Theres no additional tax liability arising due to Revision.

Ramya


R.PADMANABHAN
24 December 2008 at 10:09

Fringe Benefit Tax

One of our client has paid a huge sum towards participation of Exhibition conducted by CII. Whether the maoney paid as exhibition fee is subjected to FBT


MANISH SARAOGI
24 December 2008 at 09:13

RENT AGREEMENT

AS PER WEST BENGAL TENANCY ACT, THE RIGHTS OF A TENANT ARE NOT HERITABLE.

WHAT WILL BE THE POSITION IF HUF IS MADE THE TENANT

CA. MANISH SARAOGI


Mihir
24 December 2008 at 02:14

ACA Vs FCA

is there any difference between ACA and FCA considering Audit point of view? DOes ACA in practice have any restrictions for conducting any audit? or Else ACA and FCA are at par and has same status?


visu iyer
23 December 2008 at 23:50

HR - LEGAL

Comrades,

Our CA CLUB has given various clasification in sharing the files.

But I personaly feel that the following categories are also to be added; which is need of the day..!!

a) HR Legal - to share thoughts, information and files as per ESIC Act, PF Act, Factories Act, Bonus Act etc.

b) Copy right, Agmark, Branding etc.

Though all these can be classifed under others...
It is practicaly difficult to locate especially HR Legal..

Hope CA CLUB will accomodate the request..
I am sure you all expecting the same..!!

U may also make a post - for immediate attention.

visuiyer@yahoo.com


purva.mirji
23 December 2008 at 21:32

deduction u/s 80 d

Could anybody tell me the maximum deduction available u/s 80D for the ay 2009-10? Please explain me the provisions of section 80D ie. as amended by finance act 2008.


CS Jignesh Mistry
23 December 2008 at 19:54

direct appointment of director

I am private limited company, I want to appoint Director, whether I can appoint executive director in the Board meeting itself or else i have to first appoint Additional Director in the Board Meeting which will further confirmed by members EGM or AGM to appoint as Executive Director. 2ndly, whether F.32 needs to be filed on every time of appointment.


Praveen
23 December 2008 at 19:51

HELP!!!!! REFUND OF SALES TAX DEPOSIT

Sales tax deposit Rs10000 was deposited when i started my business, right now am not carrying on the business since 4years can i claim the deposit amount.If yes whats the procedure and if No can i claim as bad debts.

Please do reply me


mayank
23 December 2008 at 19:15

Opening of Bank account

There is a HUF who owns business of advertisement by trade name XYZ. The HUF wants to open a bank account for this concern. By what name should the bank account be opened i.e in the name of HUF or in the Trade name? All the cheques received are in the trade name.






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