This Query has 2 replies
As per Scrutiny selection norms , income Less than 5 % on contract exceeding 1 crore is selcted for scrutiny. But Is it fair to select scrutiny even declaring income from contract exceeding 5% for firm before interest and remuneration for partners for assessment year 2006-07?
This Query has 2 replies
debit note belong for the financial year 2005-06 (assume tht sept'05)
if i make the entry for the same this year shall i claim cenvat credit
prasanth v nair
This Query has 2 replies
Assume tht in a big industries trasanction shows:
Qty mentioned in DN & DC is 100 Qty
but the Co., received the qty 110(as per GIN)
should i raise the Credit Note for 100 Qty or 110 Quantity
please tell the impact also for the same
pls reply in my mail also prakarthi@gmail.com
This Query has 2 replies
Can you send audit checklist for the follwwing areas under manufacturing industries point of view
1. Lease
2. Bills Discounting
3. Pre & Post Shipment
4. Labour Contracts Payment
Regards
prasanth v nair
pls. send one audit checklist to the above to my mail prakarthi@gmail.com
This Query has 2 replies
I have passed my C.A (Inter) and would like to know if I can get a job in the U.K. Also, if I can study further in U.K based on my present qualification. What are the courses available? Plsss.... give me info on this subject.
This Query has 2 replies
Govt says that New Circular issued superseeding all old circulars.Now this circular issued but still there are many question unsolved even in this circular for which this querry.
Now I want clearifications on following and all are related with service tax on work contract.
1. WHAT POSITION STANDS FOR SERVICE TAX ON M.E.S AND RESERVE BANK.THERE WAS OLD CIRCULARS THAT THESE BOTH DEPARTMENTS ARE EXEMPTED FROM SERVICE TAX BUT NOTHING SAID IN ALLEGED LATEST.
2.AT ONE PLACE CIRCULAR SAYS THAT THERE IS NO S.T ON GOVT WORKS.WHAT IS POSITION NOW.
D.C AHUJA KANPUR
This Query has 2 replies
Hi,
i want to know about FBT.Whats are accounting procedure for this ?
This Query has 3 replies
hi..
do any body know a small software to maintain retailer master (arount 1000 retailers)
Thanks
suhdeesh
This Query has 2 replies
Kindly let me know that from which date the new format of Form 16A is applicable.
Thanx
This Query has 1 replies
I would like to know the treatment of foreign tax credit in case of salaried individuals and its treatment in ITR?
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
Scrutiny 2006-07 Reg.