EASYOFFICE
EASYOFFICE


tehrim
30 September 2009 at 16:28

DIFFERENCE BETWEEN FORWARD & FUTURE

THEIR ARE MANY CONFUSION REGARDING FORWAD AND FUTURE TRNSACTION SO, PLEASE GIVE SOME UNDERSTANDING REGARDING THIS


CA Pramit Mishra
30 September 2009 at 16:23

Service tax in SEZ

Basic History:
As per Notification 15/2009 ST dated 20 may 2009,if services are used for the authorized operations of SEZ then there are 2 different ways to handle:

1. If Services are CONSUMED OUTSIDE SEZ but for the authorized operations of SEZ then SEZ unit will get exemption through Refund route.

2. If Services are CONSUMED WITHIN SEZ and for the authorized operations of SEZ then SEZ unit is unconditionally exempt. No party will charge Service tax on bills.

My question is what is the definition of consumption of services? what will be the place of consumption?
For example, if transporter loads the material from mumbai & unloads in Noida SEZ, whether Services are consumed within SEZ or Outside SEZ?

Can someone help me out please?
We are unit located in SEZ and dealing with these problems daily..........


Vijay
30 September 2009 at 16:22

Work Contract Tax

Which Certificate require to Give after deduction of WCt Tax

requires excel format

Vijay


tehrim
30 September 2009 at 16:17

INPUTE SERVICE DISTRIBUTER

SIR/MADEM
PLEASE GIVE EXPLANATION REGARDING INPUT SERVICE DISTRIBUTER.


CA. Mala Rohara
30 September 2009 at 16:16

Clause 49 of listing agreement

As per clause 49 of listing agreement the Board shall lay down a code of conduct for all Board Members and senoor , management.Is Code of Conduct prescribed by SEBI or company is free to draft code of conduct.


Ganesh Arya
30 September 2009 at 15:55

PF, Basic salary Reduce

Hello All,

My company has decided to cut the 10% salary of all employees, now the challenge is, those employees, basic salary is 6500.00, we have to deduct their PF is 780.00 but now their basic salary is 5850.00 so their PF is 702.00
But as per PF law you can’t reduce the Basic salary. Senior please suggest me what I need to do.
Thanks in advance for opinion.
With Regards
Ganesh Arya


ANKIT SHARMA
30 September 2009 at 15:44

CARRY FORWARD LOSSES

THERE WAS A LOSS OF RS. 20000 IN 2006-07 AND THE RETURN WAS FILED WELL BEFORE IN TIME AND IN 2007-08 THERE WAS LOSS OF RS12000 BUT THE RETURN WAS LATE. THE QUERY IS THAT WHETHER IN 2008-09 LOSS OF RS 20000 WILL BE CARRIED FORWARD OR NOT. REPLY SOON


dipak
30 September 2009 at 15:42

tds on exhibition exp

for exibition exp tds is applicable at what rate ? is it 1.03% or 2.26%? plz hurry


Suresh
30 September 2009 at 15:34

IFRS

Dear Sir/ Madam

I want to take IFRS training. I am B.com & pursuing MBA finance. Please give me the name of institute where I can take the training for IFRS

Thanks & Regards
Suresh


dipak
30 September 2009 at 15:31

profession tax

is company is liable to pay profession tax as comapny ? whts its due date & amount ?. wht abt directors pt ? same due date & amount ? who is liable to pay profession tax on directors ( if company is public ltd ) hurry