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CA VINOD JAIN
13 December 2007 at 16:53

Services to infrstructure sector

We are having a pvt. ltd. company , by which we want to provide verious types of services to our related company projects whihc are in differnt companies , services like architech servies , technical services , marketing services in nut shell we want to pay various services paymnet through in one copmay but the services will be utilised by other companies . there is no profit moto. what will be scenerio for services tax point of view and ay right way for use this scenerio ?


301084
13 December 2007 at 16:16

Service Tax Credit

We are manufacturer of Pharmaceuticals Product. We are doing Stock transfer to Consignment Agent. We are paying commission on sale and service tax through credit note to Consignment Agent and then Consignment agent paid service tax through GAR-7 (TR6). In this case we avail the service tax credit. If this practise is not correct. please brief us for correct practise.


Ganesh
13 December 2007 at 14:20

Domestic Unlisted Company Shares

Hello! Friends

Please give more information on the following subject

In an unlisted domestic company, shares are transfered from one director/relative to the director to another director/ relative to the director.

In this transaction, the amount was paid as cash form and transfer of shares can't be done till now, but in IT returns of individual directors, are showing Shares are transfered and money was received by the respective director. For the company, when ROC filing, requires change of shares and transfer certificates.

How they can provide for this in Form-7B?
And is it correct to apply in Form-7B or is there any other form for the same?
Where can they get Form-7B's? And for unlisted domestic company is it necessary to do all these things.

Please answer and do needful

Regards

U.T.I. GANESH


DIPTI KHANOLKAR

Who can claim set-off in respect of purchase of motorcar with reference to Rule 54 under MVAT ACT,2002?


jagan reddypatlolla
13 December 2007 at 12:58

query on compay law matter

SIR MY QUERY IS WHAT IS THE POSITION OF THE PERMANENT DIRECTOR OF A PRIVATE LIMITED COMPANY? WHETHER HE IS AN EMPLOYEE OR EMPLOYER.

WHETHER SUCH DIRECTOR ARE ELIGIBLE FOR THE PAYMENT OF GRATUITY UNDER THE GRATUITY ACT 1972 OR NOT


ghanshyam
13 December 2007 at 12:49

Test Check

Respected Sirs,

Pls solved the below stated question.

Mention any four items which are not suitable for Test Check.?

Thanx
Regards
Ghanshyam


Kamaraj Mani. N
13 December 2007 at 12:33

SAP: Posting Date Vs Entry date

Dear Sir,

I am new to SAP.. and please let me know what will be the impact in financials, if i post the entry after 10 or more days.

Example:
Document date: 01-12-2007
Posing date: 01-12-2007
Entry date: 25:12:2007

Please kindly give me the list of impacts..

Thank you.


Prateek Biyani
13 December 2007 at 12:15

Global Depository Receipts

What are Global Depository Receipts (GDRs) ?


Prateek Biyani
13 December 2007 at 12:14

Share Warrants

Whar are Share Warrants ?


Jaspreet kaur
13 December 2007 at 11:53

NO OF ARTICLES

if a CA has been practising for 8 years,how many articles can he train?






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