Can you please tell me the items which have zero customs duty when exported from India to Sri Lanka?

How do I charge Bank charges on payments to clients. Meaning, If I receive money from my clients from other country, Bank charges my company as transaction charges. I want to charge the same to our clients. Please advice the correct procedures.

Sir please elaborate n explain me what does it mean "Change in inventories in FG,WIP and Stock in trade" shown in P&L A/c and what is efeect of this entry.
I also want to ask that sir if suppose i buyed a goods at Rs 80 and selling it in market at Rs 60 i.e Rs 20 Loss but suddenly after few day we bring the cost of Rs 80 to Rs 65 in Tally (Not change in the incoice,Invoice is same only chage in Stock item price)so that Loss of only Rs 5 is seen.
So after dng cost change to Rs 65 do i need any jounal entry to pass in P&L A/c.Does this Chamge in inventories in FG,WIP and Stock in trade applies me or after dng that change Profit & Loss is automatically will refelect in P&L A/c

Is TDS has to be deducted on the amount of service tax u/s 194C.i.e inclusive of service tax is the amount of TDS calculation

please reply

1. where we show purchase against C Form in VAT return?

2. where such details of purchase against C Form feed in e-return Annexures Like j1, j2 etc.?

3.is it compulsory to file CST Return if Purchase against C Form?

Dear Sir,
our Company is planning to float a subsidiary in Dubai and Honkong. Kindly guide me with the necessary approvals of RBI and Compliances of Companies Act 1956, if any



Thanks

Plzzzzzzz Can anyone give answer to my question which is:::

A general meeting of a company has been called by the Board of Directors upon the requisition of its members. On the scheduled date and time, the quorum as required is not present. Advise the Board whether it can still hold the meeting or adjourn it at a future date

Sir, if any one didn't have PAN and give Form 15G/15H and along with that he give Form 60/61 in place of PAN card copy then can he take the benefit of non deduction of TDS? or the bank will be liable for deduction of tax in such case?

Do favour.....

what is the effect of non payment of asseess tax under 44ab ?
is possible to pay later as cash crunches of client?
whether affect on bank credit term for further OD from Bank?

reply as much as possible.....

Dear Experts

This is regarding Excess TDS paid in 2nd quarter but we need to adjust that excess tds deducted and paid in 4th quarter so we will have to revise the 2nd quarter return and excess paid can be carried forward or whether same can be adjusted against the payment of 4th quarter

Please help asap

Thanks alot