debit note belong for the financial year 2005-06 (assume tht sept'05)

if i make the entry for the same this year shall i claim cenvat credit

prasanth v nair

Assume tht in a big industries trasanction shows:

Qty mentioned in DN & DC is 100 Qty
but the Co., received the qty 110(as per GIN)

should i raise the Credit Note for 100 Qty or 110 Quantity

please tell the impact also for the same

pls reply in my mail also prakarthi@gmail.com

Can you send audit checklist for the follwwing areas under manufacturing industries point of view

1. Lease
2. Bills Discounting
3. Pre & Post Shipment
4. Labour Contracts Payment

Regards
prasanth v nair

pls. send one audit checklist to the above to my mail prakarthi@gmail.com

Govt says that New Circular issued superseeding all old circulars.Now this circular issued but still there are many question unsolved even in this circular for which this querry.

Now I want clearifications on following and all are related with service tax on work contract.


1. WHAT POSITION STANDS FOR SERVICE TAX ON M.E.S AND RESERVE BANK.THERE WAS OLD CIRCULARS THAT THESE BOTH DEPARTMENTS ARE EXEMPTED FROM SERVICE TAX BUT NOTHING SAID IN ALLEGED LATEST.

2.AT ONE PLACE CIRCULAR SAYS THAT THERE IS NO S.T ON GOVT WORKS.WHAT IS POSITION NOW.

D.C AHUJA KANPUR

Hi,
i want to know about FBT.Whats are accounting procedure for this ?

hi..
do any body know a small software to maintain retailer master (arount 1000 retailers)

Thanks
suhdeesh

Assessee paid service tax of RS. 70000/- instead of liability of RS. 14000/-. How Assessee get the refund of the difference amount and if adjustment posibble how do that as the difference amount will not exhausted in next one or two year?

sir i get a huge amount for aproject to be executed as advance money.after wards as the projrct progress they are billed.so when is service tax to be charged .initaliy or when invoice is raised.

Dear Sir,
I want to know through your panel whether the attestation from Notary on stamp paper is required for General Power of Attorney in undermentioned case

Power delegate to our layer in Noida (U.P)w.r.t collection of all types of forms (i.e. C form, inward outward challan form etc.) by our Signing authority in Delhi Office

Regards

Ashok Banerjee

Please advise me the procedure of what to write in director report, notice of AGM, Minutes of AGM and other procedural requirements regarding change of auditor.
Please reply me in my email manojbubna@sify.com

Thank you
Manoj Bubna