Sir,

Our supplier raises invoice and charges frieght on the same invoice.
should we duduct TDS or not. if yes on what amount.
Please answer it keeping in view circular No. 13/2006 related to contract of Sale if applicable here

Thanks in advance.

If by mistake wrong TAN is mentioned in TDS challan No. 281, and the same is paid in Bank manually (NOT E-payment), whether it is possible to rectify the mistake in the said payment. If No, what is the remedy ?? Please guide.

hi to all can anybody tell me till nw i was filing the returns from lucknow and got recently shifted to delhi do i need to send the requiste documents to lucknow after efiling and hw should i find out that in which range i will fall and which address i need to give delhi or lucknow.

A foreign Investor had filed a suit before the CLB against the Company and its Directors for mismanagement. Later, the parties to the suit compromised and the Company and its Directors agreed to pay a certain sum to the Investor for which the Investor also agreed. Now foreign currency is to be remitted.
Is TDS applicable on this payment? Is it a capital receipt not liable for TDS? If TDS is attracted, under which section and at what rate?
Please advice.

pls help me in economic n labour laws stdy..esp d IPR 's n competition act,environment act,n industrial regulation..n how 2 remember all d case laws in labour laws n consumer protection ??

Kindly give ur advice on the following issue
ACo situated in Gujarat has branch all over India, Now it following the practice for good clearance as under

First of all it (H.O) make sale on the basis of Invoice to its branch at its list price and pay excise on the same( Say @ Rs.100 and pay excise @10% on the same)

When branch sell the same goods to the third party it make sale at its list price and company pays the excise duty on this differential sales amount being transactioan value as per the act ( Say branch make sales @ Rs.150/- so comapny will pay the excise on the differential sales price of Rs.50/- at 10%)

Now when there is return from the branch company is taking Excise credit of the amount actually paid (i.e excise paid on Rs.100/- )ONLY and not able to take credit on the differential excise duty paid as for the same company does not have DUTY PAYING DOCUMENT (As the at the time of branch return branch gives the original invoice issued by HO)

So issue is "what is the way out to take the credit of this DIFFERENTIAL EXCISE DUTY PAID on the differential sales value at which branch has made sales

In case of money lending/finance business what is the gross receipt whether Interest recived or installment paid by clients or money lent by Money lender for purpose of audit or for purpose of making Rs.40 Lacs.

Dear experts,
please inform the meaning of SEZ. what is this?

Hi All,

Critically examine the emerging trends in accounting standards.

Please Answer me

Hi,
CPT Cleared = Nov 07
PCC Attempt = Nov 09
Training Strated = 7 Dec 07
Training Completed till date= 7 Dec 07 to 6 May 09 (18 months - 50 leaves = 16 months)
Institute Requirment = 15 Months

Plz suggest me can i take termination now from articleship
Thanks