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mohan rao
25 April 2009 at 15:47

TDS On C&F Commission

Dear Sir,

our company finished goods are operated through the C&F agents and at the yearend the commission is paying % on Turnover basis , We are entered C&F Agreement

Weather the TDS attraction under 194C or 194 H


p.maheshwari
25 April 2009 at 15:32

goods purchased on high seas

When some imported goods are purchased on highseas basis, payment is made to the seller in INDIAN RUPEES,however goods are cleared in the buyer's name.
what will be treatment in notes to accounts particularly
1. whether to include in CIF value of imports
2. Whether to show the consumption as imported goods
3. whether to show in figures of Expenditure in Foreign currency


Ravi Prasad
25 April 2009 at 15:15

FBT

Dear all.
Is Insurance premium on group gratuity liable for FBT ?


Rajesh Gupta Tayi
25 April 2009 at 14:49

Work Diary?

Dear Sir/Madam,

I Am An Article Student. I Read In ICAI Announcement for Student that Every Articled Student Should Submit Work Diary to the Institute every Year.
What is the Work Diary?
what is that priscribed form? and Profarma of the form?
Profarma of Work Diary.

Thanks & Regards

Rajesh


Deepak Aggarwal
25 April 2009 at 14:33

Main Object of company

Dear Sir,

In a private limired company can we change the main object and what are the maximum number of main objects that a company have in its MOA.

Can main object of the company have multiple activities?

Please suggest me what should i do together with the relevent sections applicable.


CA Sandeep k Agrawal
25 April 2009 at 14:25

rate as per composition scheme

Dear Sir

as per notification no 8/2009
service tax reduced from 12% to 10%.
i want to know whether service tax rate 4% under works contract ( composition scheme for payment of service tax )is effected from this notification or not.
thanks
sandeep k agrawal


Deepak Aggarwal
25 April 2009 at 14:22

ROC Return

I have a case regarding ROC Return in which one director is available to sign the Balance Sheet and Annual Return

In a private limited company there are 2 directors one of them is outside india for more than 8 months.
Can that company hold the board meeting and can file its annual return with ROC after having sign of one director.

Please suggest me what should i do and also suggest me the relevent section regarding this..


Feroz


Please any one tell TDS to be deduct on Foreign Agent Commission (outside india)
If Applicable. what is the rate ?


CA Sunanda Badgujar
25 April 2009 at 14:20

adjustment of excess service tax paid

hello to all,
my query is that, whether excess service tax paid by a person can be adjusted in the next service tax payment?
Pls reply as early as possible
Thanks in advance


Ravi Prasad
25 April 2009 at 14:20

Interest on IT

Dear All,
Is interest onlate payment of income tax is an allowable expenses ?







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