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Saurabh Jindal

Plz tell me whether a Private Limited Co. can take Loan from an Individual


vipin
10 July 2009 at 17:04

tds on printing & designing work

please tell me whether tds u/s 194C is applicable on :-
printing & designing work in case of 4 pages newsletter in pharma co.
vat @ 4% is there in invoice.
we have not provided any material to the job worker.
this very urgent . I request any advice from ACA OR FCA.


Saurabh Jindal

HI Experts!

Plz Tell me Whether a Limited Co. Can take Loan from a Individual


RAM SAINI
10 July 2009 at 17:03

service tax refund urgent

sir
we are manufacturar/exporter we are taking the service tax credit in our service tax books same ass the excise duty
some one told me that we cant get the whole type of service tax credit in our cenvat book
there are some service on which we can only get the refund but can`t treat as cenvat

pls advice and pls suggest the whole porcedure of the service tax refund which we have to follow and which documents we have to produce before the Excise department
although we are getting the refund of the excise duty on the basis of the Proof of export documents
pls advice


shiva
10 July 2009 at 16:54

cenvat on capital goods

as per cenvat credit rules
2)(a) The CENVAT credit in respect of capital goods received in a factory or in the premises of the provider of output service at any point of time in a given financial year shall be taken only for an amount not exceeding fifty per cent. of the duty paid on such capital goods in the same financial year:

PROVIDED that the CENVAT credit in respect of capital goods shall be allowed for the whole amount of the duty paid on such capital goods in the same financial year if such capital goods are cleared as such in such financial year:

PROVIDED FURTHER that the CENVAT credit of the additional duty leviable under sub-section (5) of section 3 of the Customs Tariff Act, [x x x], in respect of capital goods shall be allowed immediately on receipt of the capital goods in the factory of a manufacturer.


Help me whether the duty leviable under 3(5) on capital goods can be claimed 100% in the year of receipt or not


yogesh
10 July 2009 at 16:50

Accounts

Whether Advertising expenses can be recognised as intangible asset as per AS26 ?


Vijay Kr. Mishra

Please state the Name of the “Heads of Income” :
Commission Income from supplying Bricks, Chips & Building Materials fall under the Heads …………………… ????


PRERNA LAHOTI
10 July 2009 at 16:43

Taxation of Futures losses/profits

Whether Futures losses or profits should be treated as Income under the head Capital Gains or it should be a Speculative Business Income?


amol
10 July 2009 at 16:23

partnership registration

please tell me the procedure for partnersip registration (requirements for Hospital business)


nitesh
10 July 2009 at 16:16

TDS INTEREST

one company has deduct Tds on salary on 30/04/2009 Rs 3090 and deposit the amount
in bank on 09/07/2009.can any one tell me about rate of interest is deducted and what % is apply on this?


Thanks in advance.