Nitin Purwar
20 March 2009 at 12:34

Legal Formalities for import

I want to know about the procedure which a petroleum/refinary product need to follow if it is imported to India.I want to know about the types of duty,licenses and permits which are required for the same.
It will be very helpul if you can resolve my query soon.


Haresh Solanki
20 March 2009 at 12:34

MICS

hi I am CA Final Student, my query is Which book should I refer for MICS.Please Guide me in this redard


Praveeri
20 March 2009 at 12:32

Impairment

Hi,

How to treat the impairment loss in p&l and B/s. any effect in MAT calculation.

Thanks in advance


Arpan Shah
20 March 2009 at 12:28

Annual accounts for 15 months

Dear All,
If a company wants to prepare annual accounts for 15months ended on 30.06.09, then which are the compliance to be made. Like whether there is need to intimate stock exchange or not, if yes by what time? which are the section to be covered. compliance regarding board meeting and time limit of the same.


Haresh Solanki
20 March 2009 at 12:23

Indirect tax

Hi,I am CA Final student, my attempt is MAY 10. since i want to start study of Indirect Taxes, currently i cannot refer old book for IDT as syllabus in old Course was 50 marks for Central Excise, 35 marks for Customs, 15 for Service tax. but in new Couse, the pattern in 40 Excise, 40 Service tax, 20 Customs. I am uncomfortable with institute Module. Please suggest me IDT books that i can start with. my Applicable AY is 2010-11. Please guide me in this regard,
Thanking You


Amit
20 March 2009 at 12:21

Tax on Bank FDR's


I am having bank fixed deposits which will be maturing in next financial year and i had opted for interest at maturity.

Will interest earned in this fin yr has to be concidered as an income while doing income tax computations for this year or it will be considered at the time of maturity.

Amit


Ram Das Garg
20 March 2009 at 12:19

TDS ON RESTAURANT BILL PAYMENT

HI
AS WE KNOW SEC 194 C IS APPLICABLE TO CONTRACT FOR JOB WORK. SUPPOSE WE ARE HAVING A SINGLE HOTEL FOR THE STAY OF OUR GUESTS & CLIENTS. WHEN WE RECEIVES THE BILLS FROM HOTEL IT HAVE TWO COMPONENTS ONE IS " SALE OF FOOD ' & OTHER IS ' SERVICE CHARGES ". IN THIS ARE WE LIABLE TO DEDUCT TDS IF THE SERVICE CHARGES ALONE DOES NOT EXCEED RS. 50000 IN A YEAR BUT SUM OF BOTH COMPONENTS EXCEEDS THE 50000 RS.

WAITITNG FOR YOUR KIND HELP.
RAM DAS GARG


mrudula
20 March 2009 at 12:14

SEBI


In SEBI , I have some qurry
Plase help me.
I can't understand meaning of following terms
Can you explan me that?
Plases
It will help me to understand SEBI guidelines

Issue Price
Price Band
Record Date
Red Hirring Prospectus
Merchant Banker
Composit Issue
Market Maker
Retail Individual Investor
Firm Allotment
Offer Price
sec 81(1A) Persons

Plases reply me as soon as u can .
It's helpfull to me.


Lavanya N
20 March 2009 at 12:13

Exemption u/s 10 B on sales to SEZ

We are 100% EOU, can we be benefited u/s 10 B on sales made to SEZ if we get the sale proceeds in foreign currency. The shipping bill through which our customer ie sez exports includes our name also. Pl clarify with case laws if any.


n. bhaskar sarma
20 March 2009 at 12:13

Change in S.Tax 12.36 To 10.3

Hi,

I want to know the rate applicable 10.3 % is from 24.02.09.

My query is

My billing date is 03.03.2009 but period of billing is Jan-2009 what will be S.Tax applicable?

Thanks
Bhaskar