Plz. send filable form of Annual Return of Schedule V of The Companies Act, 1956

Hi,

In connection to the above I want to confirm whether PT to be deducted as per the Act on the advance salary paid, or later in the year of due.





Thanks
Divya Bhat
VishnuDaya & Co,

What is the time and place for HIgh Sea Sales?

Dear sir,

Our company is having a business of software development, training & coaching services, and provide the services to govt. departments, for example : recrutment for irrigation department Just like software devlopment for examination ( application form, answer sheets, result sheet, attendence sheet, receipts, mark sheet, website etc.). We are having a registration under training & coaching services. which service registraion for recrument of employee for govt. dept. and various type of departmental examinations. how we get the setoff for which service we will paid the service tax?

What is ment by margin money in project finance? could you explain me with example?

Dear Experts,
we have been paid car premium amount for our site which is under work in progress.
we have paid 700000/- premium amount for first four months.
Entry in books of account for Premium which we have done
ICICI-CAR A/c Dr. 700000/-
To Bank A/c 700000/-
Now we have to recover from contractor on pro-data basis for recovery of premium amount from contractor i have two option one is Debit to Contractor and give credited to ICICI-CAR A/c and second option is transferred to entire amount of premium into Car Preimum a/c(which would be a New Ledger under C.Assets) bcoz we have to recover from party.then do this entry after transferred of entire amount into new ledger.

Contractor A/c Dr
To Car Premium A/c

at the end of year we can easily find out how much money we have to recover or how much premium money we have been recover from contractor.

please guide me what i should do if u have any idea better then this plz reply me.

Thanks
Regards
Ravinder

Dear Sir,

Good Morning. I had taken CENVAT credit in RG 23C instead of RG 23A. and file the Excise return accordingly. Can I reverse the same and take the correct claim in this month's return? Plz. explain.

Thanks & Regards,

Vijay Modi.

sir,
i am 28 years old and i want to join CPt but feel shy to join.could u please guide me and help me .i am very poor in accounts, i feel shy to join any coaching class.could u please tell me private tutor in mumbai for accounts.please guide me and help me .i will be thankful to u .is CA a better option to star a smaal business house .

We are a MNC auto-ancillary unit. Our plant is scheduled to commence operation by 2010. In the meantime, we are importing material and passing to a Job-worker who does the conversion using imported/indigenous matl. He hands over finished goods to us for sale to our customer in India.

Query : We want to import material in our name and pass on to job-worker, so that he can avail CENVAT benefit and pass the same to us.
Pls let us know how to enable the job-worker to avail CENVAT ?
We only have a Regd. office. in India and cannot inward the import material into our premises. The imported material has to go to the job-worker premises directly. The title of the goods should be with us. (Earlier practice of endorsement of B/E has been dispensed with now).

Regards,
J Balasubramaniam

We are a MNC auto-ancillary unit. Our plant is scheduled to commence operation by 2010. In the meantime, we are importing material and passing to a Job-worker who does the conversion using imported/indigenous matl. He hands over finished goods to us for sale to our customer in India.

Query : We want to import material in our name and pass on to job-worker, so that he can avail CENVAT benefit and pass the same to us.
Pls let us know how to enable the job-worker to avail CENVAT ?
We only have a Regd. office. in India and cannot inward the import material into our premises. The imported material has to go to the job-worker premises directly. The title of the goods should be with us. (Earlier practice of endorsement of B/E has been dispensed with now).

Regards,
J Balasubramaniam