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CA Suresh Choudhary
14 May 2009 at 16:32

TDS Cerrtificate in tally

Can we generate TDS certificate from tally 9.
Please tell me how.


Kishor gupta
14 May 2009 at 16:09

PAN CARD

plse Explain the Section and detailed information related to Parmanent Account Number.Want to know the clasue under which we can Have the New PAN when alredy have the Old PAN.


Laxman Singh
14 May 2009 at 16:05

PAN

Can i check my name through my PAN number?
Tell me the procedure other than incometaxindia.gov.in where it can be checked through filled form 280, the same page has not been opened.

Tell other ways


Harini
14 May 2009 at 15:42

credit

What do you mean by credit of service tax. My understading is as below:

1. Incuring expenditure.

Exp Dr 100
ST Dr 10
to Bank 110

2. When I provide for services then

Debtors Dr 110
To Sales/Income 100
To ST Payable 10

Now I have to just pay Rs.10 to the govt.

Can I offset the Rs.10 payable on sales/income against the Rs.10 paid on expenses, in which case i need not pay anything to govt.?


CS Seema
14 May 2009 at 15:40

board meeting

can a board meeting be held thru teleconferencing and wheather a director can be appointed and resign thru a resolution by circulation


Manjay Jha
14 May 2009 at 15:35

CA Final Examination

Whether we can use black ball pen for writing the forthcoming CA Final Examination?


RAJKUMAR
14 May 2009 at 15:07

E-Payment of Excise & Service Tax

Dear All,

Can you provide me Notification No. regarding e-payment of excise & S.Tax Payment can be paid upto 6th of the next month.

Thanks in Advance
Rajkumar Shinde


Khushbu Dave

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


Yatin
14 May 2009 at 14:43

In case of Money Lending business

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.


Narendra Maru
14 May 2009 at 14:18

Nature of Business Income

Company authorised by its MA to carry on Trading Activities in Shares and Securities, Started doing business on day to day basis in shares & Securities i.e.Equity Shares and F & O Segment of Share Market.
Query: Whether Income from Tranction for Purchase and Sale of Same Shares or Securies in same day i.e. Day Trading (Transaction squared up in the same day)shall be regarded as Regular Business Income of Company or Shall it be regarded as Speculative Income for Income Tax Purpose?
Does it make any differance in stand if there is first purchase and then sale of same shares or securities in same day?