This Query has 3 replies
I have got bill from National Stock Exchange of India of Rs 20 Lacs+ Service Tax as listing fees for my IPO.
Whether TDs is deducted on Rs 20.00 Lacs or TDS is deducted on Groos Bill incl Service Tax .
This Query has 1 replies
Is there any increase in Gratuity limit i.e Rs. 3,50,000/-, if any please give full details of the provision
This Query has 3 replies
We have been buying Personal Protective Equipment (PPE) and other safety related items like fire extinguishers, safety shoes, spectacles, tyre protection chasis etc.against concessional sales tax of 2% for use in the plant. Please inform whether we can issue form C for the purchases or shall we have to pay the differential tax to the vendors.
This Query has 3 replies
In the absence of Form-16-A, how to know that the TDS deducted by debtors from us is remitted into central goventment account. Of course, we have their TAN numbers.
Advance thanks for clarifn.
This Query has 1 replies
Whether preferential recovery of statutory dues in case of loss making company is correct.
For e.g.:-
A company has made loss in any particular year. They have deposited excise duty @ Rs. 200 pt. in advance.
Cost of Production Rs. 800 pt
Excise Rs. 200 pt
Total Cost Rs.1000 pt
But they have recovered only Rs. 700 pt for these goods from consumers.
Therefore company has claimed refund of excise duty from Government but they have rejected company’s claim.
Contention of the company is that even they have not recovered cost of production from these goods so how can they recover Excise duty from consumers.
Whether the contention is correct or not, if your opinion is in our favour of the company then please suggest the valid grounds for this and if mentioned in law then please provide
details.
This Query has 2 replies
if company had incurred losses in previous year then whether it will declared dividend from current year profit directly or after set off previous year losses, please tell me in detail.............
This Query has 1 replies
As per circular, the time limit for submission o Form "F" underr CST Act is by end of next quarter. If the dealer fails to submit and also not requested for extension of time limit.
What will be the panalty if any?
Thanks,
Ratan Lal Sharma
Indo Gulf Fertilisers
This Query has 1 replies
1. What is the Procedure to enroll for GMCS with ICAI & College which conducts GMCS ?
2. What are the Fees thereof ?
Regards,
This Query has 6 replies
Query No.:1
Pl clarify the rate of FBT for the following expenses
1. Travel Fare (Bus/Train/Air)
2. Conveyance (usage of Taxi/Auto/2 wheeler)
3. Boarding & lodging - reimbursement or fixed allowance
Query No.2
Whether usage of Taxi or Auto can be ocnsidered as Travel Fare?
This Query has 1 replies
I have to file revised return PY 2006-07 earlier fvu file was generated and filed thru NSDL intermediariers.
1.What is the way to get fvu file thru direct form NSDL ?
2.Is form 27A will also genrate and file along with Correct FVU file.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
TDS on Professional Fees