ANKUSH SINGLA
19 June 2013 at 13:37

Applicability of excise

M/s Shree Ram Crop Science is manufacturing crop insecticides.
Last year sales 1.3 crores
In current financial year, the firm has undertaken sub contracting in which Shree Ram Crop Science will handle all manufacturing process including purchase of raw material. Only Final product with another person company name will be delivered to party.
Shree Ram Crop Science is also manufacturing the same products under its own brand name.

Expected Sub contacting sales 1 crore
Expected Co. own sales 1.5 crores
Total 2.5 crores
Please suggest whether company can avail benefit of 8/2003 notification for SSI units in respect of own sales and subcontracting



Anonymous
19 June 2013 at 13:36

Accounting for service tax refund

Dear Expert,

We have created a reserve for service tax refund receivable (refund application is due with the govt.). This is required as per our Company global policy. while creating a reserve we debited the expense.

But we got a refund against the above refund receivable. so from a accoutning point of view, should we credit the expense or treat it as other income.

Kindly guide on the above query


Ashu Goyal

i want to import a tablet(mobile) from china through post,so what is the maximum limit at which no duty is payable?


nidhi shkla
19 June 2013 at 13:32

Staff welfare tax

what are the conditions where staff welfare expense is treated as disallowed under income tax act
?



Anonymous
19 June 2013 at 13:24

Courses after ca

hello
my name is ayush and im a ca final student and i want to know after ca what course i do which help me in future and my plan is to do job not practice please suggest some courses


kapil singhal
19 June 2013 at 13:16

Depriciation

What would be the depreciation rate as per companies act if any furniture(Table) is used for assembling the parts of some finished goods?


haris zahir
19 June 2013 at 13:05

Moa & aoa

Can any one suggest me the MOA & AOA of a private limited company which is going to be involved in the manufacturing of PVC wires and cables.



Anonymous
19 June 2013 at 13:05

Self lease

An employee of the organization opts for Self Lease. Rent for the month is 26,000. Organisation is paying rent to the employee in the name of his wife. Pls clarify
(i)whether organisation is obliged to deduct TDS or not...?
(ii) If the organisation is paying directly to the Employee, Whether TDS is to be deducted or not...?


SHREENATH MISHRA
19 June 2013 at 12:56

Section 194c tds

Dear Madam/Sir (Expert),
Is a courier considered as transporter under section 194C and thus if the courier entity provides PAN there should be no TDS ? Is so, does the situation change if the courier entity charges full 12.36% of service tax instead of applying abatement of service tax applicable in case of transporter ?
Thanks & regards
Shreenath Mishra



Anonymous
19 June 2013 at 12:55

Service tax liability

I am Working with Garment Mfg & Export Company. we have labour contract and give to job work. in this case do we as a principle have to undertake to the service tax liability ?






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