Dear sir,

A company pay separate Electricity for every two months for a common area usages like lift, and lighting.

How can I account this? and what is the expenses head I want to account?

Hello,

My Question is for which amount C Forms is issued :

If 'A' purchase good from 'B' for Rs.261360/- on that 'A' charge Net Cst 2% Rs.196020/- on 75% of the contract value is payable against the supply of materials & on that Output cst 2% Rs.3920/- and 'A' also charged labour charges on it 25% of contract value Rs.65340/- on that service tax 12.36% Rs.8076/- total bill amount is 273356/-

Now i want to know weather 'A' should recive C form from B on total bill amount or he should exclude labour charges and service tax which has been charged.

Dear Sir
i want to know can anyone get rank in an attempt which is not his 1st attempt ??

thnx in advance

Sir,
I have lost the hall tickets and result cards of previous attempts for ca final.
have to attempt ca final group II in nov 13
how can i fill the column last appeared exams

Dear Members,
Please tell whether Income tax Department has stopped the facility to view 26AS online directly from incometaxindiaefiling.gov.in website?

Whether we have to compulsorily register in TRACES website to see 26AS online?

Thanking you,

Respected sir,

we are paid annual subscription fee to STOCK EXCHANGE (MCX), whether TDS is applicable in this case or not.

if yes
in which section

Our is a Partnership Firm. During the quarters July-Sept 12 and Oct-Dec 12 we made excess payment of service tax. To adjust this excess payment we have not paid any service tax for the quarter Jan-Mar 13 quarter. Still there is excess payment.
I want to know whether this set off is allowed and can we adjust the excess in Apr-June 13 quarter ?

how do to registration of handicraft business(kites) in india

A Ltd and B Pvt Ltd entered into an contract for supplying goods. S. 297 was not attracted at the time of entering agreement. Later on a common director came into the scene. Does the consent of Board of Directors required to be taken or Disclosure in 24AA will be sufficient.

Again later on few terms & conditions were changed. Now will this be regarded as new contract and Sec 297 be applicable? Does the company need to take coard's consent?

My Client is a Manufacture of some heat measurement Item and also does trading of some imported items. It acquires some raw material from Import purchase by paying custom duty.
1. It purchases Material(importd from Belgium) for Reasearch & devlopmet purpose and utilised solely for inhouse R&D.
2. It purchases Materia(imported from Belgium)l for Trading.
3. It purchases material (imported from Belgium)for manufacturing and utilised in the process of manufacturing to make finished product (ie., heat measurement item). My query is that in which of the above three cases the client can get cenvat credit for custom duty paid. Can it avail Cenvat credit in all the three cases for Custom duty paid.
Thanks
Nayan Dey