Jinesh Shah

Hey Everyone,

Please help me in getting this basic correct,

Person A gives contracts to Person B. Following events may occur

B charges Rs. 25000/- but its just one bill no further bills are received?
B charges Rs. 80000/- in a single bill (is TDS applicble in on 75000-80000= 5000 or the whole amount of 80000/-)
B charges Rs. 80000/- (twenty thousand in four different bills), so when will TDS provision apply? And is TDS applicable on all bills or only on the fourth bill when the Limit is actually crossed?
In the next year B only issues bills worth Rs. 50000/-, so will TDS be deducted on the this amount because it was being done in the previous year?


J P SHAH

We are manufacturer of Excisable produt having manufacturing at maharastra & gujarat

Both this units are registered in excise taking cenvat on raw material & pay excise on manufacturing of goods.

As our gujarat unit is not a approved registered vendor with our customer only maharashtra unit is approved registered vendor our customer.

is there any way to make billing from Maharshtra unit and remove the goods from gujarat unit

if so any how to adjust stock of goods at both units.

Please give assistance


Saurav Upadhyay
19 July 2013 at 18:08

Query ...

As per Section- 147 of the Companies Act, 1956. If a Company fail to paint and affix it name and address of its registered office, on the outside of every office or place in which its business carried on, the Company and the every officer of the Company shall punishable with fine.
So, can any one tell me that against that defaulted Company any person can lodge a complain or only some specified person ?


vemireddy
19 July 2013 at 17:59

When c form to be issued

while interstate purchase C form is to be issued before the date of invoice or before receiving the goods or any other time limit??


akkapeddi
19 July 2013 at 17:48

Ipc part i eligibility

Hi,

I want to know that when the candidates,

who were declared passed in CPT on 16 jul 13,

can appear IPC Part I taking cognizance of

8months gap in their case. What is the rule

position


remesh
19 July 2013 at 17:46

Tds on rent(194 i)

Two Rent agreement, But rent paid to one person(Rs. 3,05,000.00 Yearly for both agreement) Whether TDS should Deducted or Not?


CA.Ritu Agarwal
19 July 2013 at 17:46

Form 1a

Hello..

I m to change the name of existing company. but I m unable to fill form 1A of ROC. Choosing the option changing the name of an existion company. Is there any change.kindly update me.

Thanks


NAVA YUG
19 July 2013 at 17:45

Is stipends taxable?

SIR,
STIPEND RECEIVED BY A MEDICAL STUDENT IS Rs. 288000. THE AMOUNT IS RECEIVED THROUGH BANK. IS IT TAXABLE, IF YES, UNDER WHICH HEAD AND CAN CLAIM ANY EXPENSES?


sonia chib

If address of one of the director is used as the Registered office address of the Company, then what would be the formalities?


amit jain

Dear all,

Can u explain what is the difference between cooperative society & housing society.

Is housing society a cooperative society or only a society.

Please explain.


Thanks
Amit






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