our company is procuring certain laptops four employees located in nasik, pune and nagpur. the vendor from whom we are procuring is a well known IT COmpany. the COmpany has denied delivery of the systems unless we have disclosed the LBT No to him. please advise wheether LBT is required to be obtained by us? whether delivery is made by vendor in Mumbaiand we deliver it at respective places would attract LBT? further what if we show it as transfer?

Whether director presence is necessary in India while appointment as director in Indian company or documents/annexure could be signed by director from there only and send the documents through post to India.

please let me know details about the course, i heard that ICAI offers for this course, where most practically it is applicable??

Any technical service employee provider pvt. ltd. company is covered under Contract act or not?

plzz gv me guidance for the preparation for cs exam

I RECEIVED INTEREST ON TERM DEPOSIT AFTER DEDUCTING TDS @10%.I HAD LATE SUBMITTED FORM 15H (AFTER 5DAYS FROM THE DATE OF DEDUCTION),HOW CAN I APPEAL FOR THIS REFUND IN INCOME -TAX DEPARTMENT

the opening balance of machine is 2,00,000.,when the original amt of machine was 10,00,00.the company charge 10% depriciation on slm on such assert costing 5,00,000 with accumilated depriciation as the beginning of the year of 80,000 was disposed off during the this year..

q--the balance of the accumulated dep acc at the end of the year considering year's depriciation chrge would be
ans -1,70,000
pls someone explain me how it done..????

Where would govt grants/subsidies be included in cost sheet preparation

Respected Sir
Im Supratim Ghosh from kolkata.
Sir I want to know the journal entries when TDS will deducted from salary and wnat to know the journal entry for outstanding salary.
With example.
Sir pl send me the right ans as soon as possible.
Regards Supratim Ghosh

The input puchased form overseas supplier was rejected & there is planto eturn the same through reexport.The import payment is already made for that invoice.What are the docs needed for reexport.
How to save the duty while reexportin the rejection,as duty already paid during import.Is excise inspection required or the isnpection at custom is required.whether commervial or non commercial invocie to be issued.