Easy Office
LCI Learning


Harini
05 May 2009 at 11:54

service tax

pl tell me where to find the recent service tax act along with the rules and amendments.


BISHNU DEO SHARMA
05 May 2009 at 11:52

Exemption from Excise duty.

Dear all,

We are the manufacturer of Leaf spring (Motor Vehicle parts). We have are get order from Vehicle Factory, Jabalpur (Defence Department).

My question is that what is the correct procedure to supply to material to Defence without excise duty and this party will provide us form CT-2.

Pls guide me urgently.

Regards
Bishnu Deo Sharma.


RAKESH
05 May 2009 at 11:29

Use of Designation as Director

Hi

Can an employee can be designated as Director viz. Production Director/Sales Director etc. even if he is not the memebers of Board of Directors.

Whether the word Director cannot be used by one other than who appointed as Director in BM. Please let me know the relevant section/notification/circulars/guidelines or case laws. It's appreciable if quote the relevant text.

Please quick clarification, it's very urgent.


RAKESH MAHAJAN

ESI/EPF LATE DEPOSITED DISALLOWED BY A.O. ORDER PASSED AND DEMAND RAISED
NOTICE FOR PENALTY PROCEEDINGS ISUUED
CAN IT BE AVOIDED BY SUBMITTING A CONVINCING REPLY BASED ON SOME JUDICIAL DECISIONS ?


Aalok Anand
05 May 2009 at 11:23

FORM 16

For issuing TDS certificate for the period 01/04/2008 to 31/03/2009, should the new form as amended by the notification no 31/2009 dt 25/03/2009 be issued?
If yes, what should be quoted as UTN(Unique Transaction Number)?


Nagaraj SV
05 May 2009 at 11:01

HUF CREATION

CAN HUF BE CREATED BY A PERSON WHO HAS ONLY DAUGHTERS AND HAVING ANSCETRAL PROPERTY INHERITED FROM HIS FATHER ?


Deepak Agrawal

Hi,

Company purhases M.S Angles, STeel Plates, etc for producing heavy engineering goods. It has taken excise duty credit when it was purchased.
While production, some scrap is generated. So i want to know about excise treatment.

Does the company need to reverse some amount of the excise duy credit taken ?

Also reply me abt the rule number which governs the excise treatment on scrap.


Neha Joshi

We have appointed a Professionals at site out of india, We deduct TDS on Prof. Fees paid to Him as he is on contract as on now.I want to know that If he is Paid Fees more then 10 lacs he has to avail Service tax No. for being appointed as professional on contract or he should be treated as employee which is beneficiary in both cases.

What is company laible for taking the proof as if we pay more then 10 lacs as fees?


PRAVEEN BHATT
05 May 2009 at 10:18

CENVET Credit

Dear all,

i want to ask,is the cenvet credit is treated as indirect income for a business or it will goes to loan & advances, i need solution for closing of my co. balance sheet.

we are a eng. manufecturing co., pls let me know what would be the accounting treatment explain with journel entry

thanks


P.S.VISHWANATHAN
05 May 2009 at 09:22

NEW TDS FORM 17

THE TDS DEDUCTED FOR THE MONTH OF APRIL,09 IS TO BE DESPOSITED THROUGH NEW TDS FORM 17.HOWEVER, THE NSDL SITE HAS STILL NOT UPDATED BY INCORPORATING THIS NEW FORM. IN THE EVENT HOW ARE WE TO DEPOSIT THE TDS? I WOULD BE GRATEFUL FOR A CLARIFICATION.