Sir,

Sir, Bitumen imported from foreign Country. Sale in Kakinada Location when material Clerared by CHA firm. CHA firm given Bill of Entry. As in Bill of Entry they gives CVD & SAD & Bill of Entry No.
At time of Sale which type of Invoice use Please give me format & under which Rule & Act Covered.

Regards,
Vishwas

WE HAVE APPOINTED A AUDITOR IN CASE OF CASUAL VACANCY ARRISE DUE TO DEATH OF PREVIOUS AUDITOR, WRONGLY WE HAVE NOT FILE THE FORM NO. 23B IN TIME & TODAY WE HAVE FILE THE FORM 23B AFTER 30 DAYS PRESCRIBED LIMIT OF RECD. OF APPOINTMENT LETTER, PLEASE CLARIFY THE POSITION IN SUCH SITUATION.

in which amount i will attach to revenue stam on voucher ..........

I want to know under sec 80C are Kissan Vikas Patra eligible for deduction or not.


Thanks

Vivek Goel

Wether vat and service tax both are applicable on sale of Software?

Wether vat and service tax both are applicable on sale of Software?

hii..
i chkd my admit card on WWW.icai.nic.in
its first page shows that m provisionally admittd...n asked to contact office if m eligible...
so plz tell me wat does it mean...?;
wat i hav to do..?

I have a moulding machine and i sell a moulded electrical product with a turnover of abt 40 lacs. Recently, i have been approached by a company to do moulding job work for them - raw material being provided by them. i expect a job work billing of abt Rs. 30-40,000 per month.i.e. less than 5 lacs per annum. i know the exemption for service tax is 10 lacs.
What i mould is a part of an electrical product which is not a product which can be sold independantly. The company would use this moulding alongwith 30 other components and makes a final product which is excisable and they would inform excise deptt. also, though they are not availing CENVAT.

And i dont want to touch excise deptt. at all.

Do I need to register and charge any service tax on my billing???

Do I need to register or inform or charge any other tax like work contract tax etc.....

A company made Provision for Audit Fee on 31st March,2009 but didn't credited auditor since bill is not received so far.Also there is no payment made against this head.Please tell me when the liability for TDS arise.
No TDS deducted/deposited so far.What will be the consequenses?

Thanks
Sameer

Please tell me in which group we post following expenses as per accounting standerds
gift purchase for employee & other