jayaraman subramanian
12 November 2008 at 16:17

Notes on SAP

Dear All, Our company is using tally 9.0 as accounting software. Now, our Head Office has decided that SAP Software will be implemented soon on our company.

Please send me notes on SAP .

Regds
Jayaraman S


CA Om P. Sharma
12 November 2008 at 16:16

Reg. as input serivce distributor

We have taken registration of our particular premises under two category of service. Now we need to registered under input service distributor category. Whether we can apply for amendment of existing certificate or we have to apply new registration for that category. In my openion we can get amended our existing certificate as registration under service tax is qua premises and our that premises already registered.


Vidyasagar
12 November 2008 at 16:12

Fringe Benefit TAx

Good Eve my professional colleagues,
I want to know the definition of Motor Car in Fringe Benefit Tax, if it is available where can i get it.

Also what are the steps to be taken if FBT not paid relates to AY 2006-07, if penalty payable at what rate for how many days


BANDARI
12 November 2008 at 16:11

TDS on Bandwidth

if one Registered Internet Service Provider(ISP) enter into a agreement with another Registered ISP for purchase of Bandwidth what are the tax implications which taxes will be applicable to that purchase.
Will it attract Sec.194C of the Income TAx Act.
is there any exception to not to deduct the TDS. For the Asst Year2006-07
it will not attract job work


Rekha Khandelwal
12 November 2008 at 16:11

wrong submission of 15G form

I had submitted a 15G within the stipulated time. now my party is giving me a fresh 15G form with changed interest amount. What should I do?


CA Om P. Sharma
12 November 2008 at 15:55

TDS U/s 194C when combine bill by supplier

We received cobine bill of material & transportation charges (though shown separately). Is there laibility of TDS u/s 194C on transportation part.


jayaraman subramanian
12 November 2008 at 15:51

ST Registration

Dear All, Our company (Mumbai) is registered co. under Service Tax. Now our office have shifted to new address and have 3 branches at delhi,Chennai, Kolkata.We want our new address to make centralise billing and add all the branches under service tax.

Pls give me correct procudure and the required from and annuxure to be submitted to service tax dept

Regds

Jayaraman S


amol
12 November 2008 at 15:51

pass a entrey in tally 7.2

hi..........
i am amol
my querry is when my CA make my firms balancesheet o n that balancesheet they make a adjustment entrey whichever is

Work in Progress A/c. DB...........
Trading A/c. CR...............


How can i pass the entrey in tally 7.2

Trading A/c. = Purchase A/c.& Direct Exp

So Plsssssssss Help me how can i Pass the entrey

This is the Construction Accounting.....


Rajesh Kumar

i hv 10 yr experience in accounting.last yr i had resigned from my job because of some personal reason. now i am trying for job but i am facing problem becuase of not having a degree like b.com/m.com etc. what i shud do ? i need help from someone to resolve my problem.


Sharad Saxena
12 November 2008 at 15:24

Service tax payment

What the action can we take against a bank, if Bank authorised to accept payment of service tax denies to accept on the basis, that cheque presented does not belong to concerned bank.






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