CAclubindia

Queries Replied : 23930

In case you are looking for tax compliance or advisory services, you can reach me at canikhilkaushik @ gmail.com

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madhu says : valuation of certificate for foreign subsidiry
Hello sir,can you guide me if indian pvt vompany is making additional investment in foreign subsidiry .and making payment through bank only and bank require valuation certificate can you provide me draft format of this on urgent basis thanks in advance

HARI PRASAD says : log in credentials for service tax...
Dear sir, i have an client whose registration was taken 6 months ago.so,do i need to give request letter to get TPIN deatails for log in credentials to dept to file the RETURNS ? or can i goahead with register as new user which is available under log in option? suggest me in this regard. Read more at: http://www.caclubindia.com/experts/ask_query.asp

Preeti Rawat says : Gratuity
Hello everyone, My company has chosen to make payment for gratuity out of his own funds and as per AS 15 we make a provision for the accruing liability, but as per Section 40A(7) disallows provision for gratuity as an expense. Now my query is which a/c will be debited when we will make any payment of Gratuity to any employee.

kfgfgdfgffdfd says : consignment accounting
dear sir i work in a manufacturing co.My company has a consignment agreement againist f form with a trader.we sell goods to him and he in turn sells to other. what are the entries to be passed by us in the following stuations transfer of goods on receiving his account sales. closing stock valuation profit/loss calculation please reply