CAclubindia

Queries Replied : 387

MEMBER OF" ICAI"

My self ca praveen singh working in a manufactruing company in Accounts & Finance Dept,AS A MANAGER (ACCOUNTS &FINANCE)

I JOIN CA CLUB INDIA IN AUGUST 2011.TO UPTADE OUR KNOWLEDGE & I BENEFITED.

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RAHUL LOHIYA says : TDS
Sir, Kindly let me know, suppose a company had taken a service from packers & Movers for shifting materials from head office to branch office, whether TDS is to be deducted as per 194C or considering the Packers & movers to be GTA providing PAN, tds should not be deducted....plz advice

Kaur says : bill of manpower
Dear sir, Plz guide my i am working as accountant in manpower supply firm. so plz tell how i raise bill for supplying Manpower. what rate of service tax i charge on bill to a Ltd. a company.

chandrasekhar says : VAT/CST Regarding
A machine was purchased on 01-01-1998 of Rs 3588911 against C form (2% CST) which was used in business for business purpose and depreciation is duly charged on it. On 25-05-2005 this machine was damaged and a claim amount of rs 2200000 was received from Insurance Co. Is the company liable to pay CST/VAT on received of Insurance Claim Received.