What are the pre requisits to comply with AS 9 in case of sale of goods?

I mean what are the things we should have, to book sale in books to comply with as 9?

Whether Leave Travel Allowance provided by company will come under the perview of FBT in the hand of employer or not ??

Whether vehicle hire for guests and Entertainment Expenses for guests will come under FBT in the hand of employer or not ??

during audit i found that TDS of whitewash contrctor was deducted at 2.1%. is this rate ok or not?
if not please tell applicable rates..

A company paid a bill of Rs. 5 lacs + service tax and book the 5 lac as expenses and service tax amount as input credit. During the FY company couldn't utilise the input credit. Is the debit balance of Input credit ledger allowable expenses in Income tax act?

for the non deduction of tax at source under chapter XVII-B penalty provisions prescribed under both section 221 and 271C. what is the need of two penalty sections for a default and what is the difference between these two sections (221 & 271C) which one will prevail?
Thank you,
Balakrishna

Can u send me the CST Return forms used for filing cst returns in tamilnadu in excel format.

A company has appointed C&F agent for the custom formalities. An CF agent is incurring certain expenses on the behalf of the company which are reimbursed by the Company. Vouchers of all these expenses on the name of Company itself. Whether company can take service tax inclueded in such vouchers, if origingal payment is made by CF agent and reimbursed by Company

THE EXPERTS OR DOING GREAT WORK BY RESOLVING THE QUERY S.I WOULD LIKE TO THANK ALL THE EXPERTS FOR HELPING MEMBERS BY SOLVING THERE QUERY.ALL THE BEST AND THANKS FOR SHARING YOUR KNOWLEDGE WITH US.......WILL HOPE YOU WILL BE DOING SAME THING IN FUTURE ALSO........

A company has appointed C&F agent for the custom formalities. An CF agent is incurring certain expenses on the behalf of the company which are reimbursed by the Company. Vouchers of all these expenses on the name of Company itself. Whether company can take service tax inclueded in such vouchers, if origingal payment is made by CF agent and reimbursed by Company

R/Sir,
we are a registered manufacturer, and sant material for job work.
Can it possible, when we purchase the materials we made the consignee to the job worker.
if it is possible then what is the relevent rule and procedure we followed.
Kindly guide me.

DHarmender