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Head- Accounts & Finance and Logistics, Japanese MNC, MBA- Finance

Showing 1 to 20 of 41 Results
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Issue Id: 113682
Proof of Export under GST
Dear Experts, We are a Merchant exporter. We procure material from Indian Domestic market by paying GST @ 0.01% Our Supplier is asking for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Apr 2018
Replies 8 Replies
Views 15004 Views
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Issue Id: 112581
Procurement of Goods for Export with Payment of GST- Process
Dear Sir/s, Please share the process for Export under GST regime. Earlier, there was no need to pay duties and taxes on the procurements for ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Aug 2017
Replies 2 Replies
Views 2002 Views
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Issue Id: 109550
Appointment of New Auditor
Dear All,Audit firm's tenure expired in FY 2014-15. Company do not re-appoint the existing Auditor and appoint a new auditor in AGM. But the ... Read Full Issue
Corporate Laws / SEBI / LLP
Author
Date 17 Dec 2015
Replies 1 Reply
Views 1050 Views
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Issue Id: 109511
Guarantee Fee to Japan- DTAA
Respected Sir/s,MCI, India has raised working capital loan from Bank of Tokyo and MCHC, Japan, (Parent Company of MCI, India) has provided the bank ... Read Full Issue
Income Tax
Author
Date 09 Dec 2015
Replies 4 Replies
Views 2153 Views
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Issue Id: 4994
Security Service under reverse charge mechanism
Dear Sir/s, security service was included under reverse charge mechanism. But, if the security service is being provided by a pvt. Ltd. Co.  ... Read Full Issue
Service Tax
Author
Date 30 Nov 2012
Replies 4 Replies
Views 10120 Views
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Issue Id: 4892
Salary from Foreign Comapny
Respected Sir,   Our process to establish Manufacturing Division in India,is under process. For this purpose we have selected one Indian ... Read Full Issue
Income Tax
Author
Date 02 Nov 2012
Replies 3 Replies
Views 1769 Views
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Issue Id: 4827
Withholding Tax
Respected Sir,   We are in process for ECB from Export Import Bank- South Korea. We have to remitt Management Fee before Draw Dawn of the ... Read Full Issue
Income Tax
Author
Date 18 Oct 2012
Replies 3 Replies
Views 1932 Views
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Issue Id: 4776
Import of Machinery
Respected All,   We are Excisable goods manufecturer. We are making import of Machinery from South Korea. All the Documentation will be in ... Read Full Issue
Central Excise
Author
Date 01 Oct 2012
Replies 3 Replies
Views 1685 Views
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Issue Id: 4658
Payment of Guarantee Fee - overseas
Dear All,   We are 100% Subsidery of a Korean Company.   We are proceeding our ECB activities under Automatic ... Read Full Issue
FEMA
Author
Date 05 Sep 2012
Replies 1 Reply
Views 1908 Views
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Issue Id: 4617
Payment of Guarantee Fee for ECB Proceedings
Dear All,   We are 100% Subsidery of a Korean Company.   We are proceeding our ECB activities under Automatic ... Read Full Issue
FEMA
Author
Date 29 Aug 2012
Replies 3 Replies
Views 1515 Views
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Issue Id: 4533
Indemnity Bond - Exchang Control Copy
Respected All,   We have misplaced our Exchange Control Copy. We have to remit the payment and Our Bank is asking for "Indemnity Bond" ... Read Full Issue
Customs - Exim - SEZ
Author
Date 17 Aug 2012
Replies 1 Reply
Views 11075 Views
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Issue Id: 4512
Sale of Raw Material
Respected all, We are manufecturing Company. We are supplying some parts (Raw material) to our vendors for reprocessing. After Re-processing the ... Read Full Issue
Accounting - Auditing
Author
Date 13 Aug 2012
Replies 1 Reply
Views 4128 Views
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Issue Id: 4497
Repair of Excisable Finished Goods
Dear Sir/s, We are a manufecturer of Excisable Goods. There is some Finished Goods, required to be Repaired. We have taken the record of the ... Read Full Issue
Central Excise
Author
Date 10 Aug 2012
Replies 3 Replies
Views 1797 Views
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Issue Id: 4423
Interest on Income Tax
Dear All,   I have Deducted the TDS on Salary of My staff. Now there is some Bank Interets  have Added. Because of that the tax ... Read Full Issue
Income Tax
Author
Date 25 Jul 2012
Replies 1 Reply
Views 1951 Views
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Issue Id: 4200
Service Tax On Job Work
Dear Sir/s,  We are a excisable goods manufecturing company. We are giving some matarial for Job work to be done from outside. My query is the ... Read Full Issue
Central Excise
Author
Date 30 May 2012
Replies 2 Replies
Views 5600 Views
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Issue Id: 4179
Sale Amount in VAT- R1
Dear sir, We are a manufecturing unit and making sale from Gurgaon (Haryana) to Bhiwadi (Rajasthan). It is a Inter State Sale. For example the ... Read Full Issue
VAT + CST
Author
Date 24 May 2012
Replies 1 Reply
Views 5862 Views
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Issue Id: 4128
Tax on Canteen Service
Dear Sir/s,   Our company, in Gurgaon (Haryana), is providing canteen services to all employees. We have a contract from outside agency, ... Read Full Issue
VAT + CST
Author
Date 05 May 2012
Replies 1 Reply
Views 11057 Views
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Issue Id: 3988
Excise Invoice
Respected All, We supply some our components to our supplier on job work challan, and our supplier also add some more component to prepare one ... Read Full Issue
Central Excise
Author
Date 03 Apr 2012
Replies 7 Replies
Views 9237 Views
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Issue Id: 3970
TDS on Salary
Respected Sir, This is regarding the calculation of taxable Salary. One employee joined our company in May 2011@ Rs. 60000/- per month. He resigned ... Read Full Issue
Income Tax
Author
Date 28 Mar 2012
Replies 2 Replies
Views 2934 Views
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Issue Id: 3832
Fee for Increase in Authorise Capital
Respected Members,   We want to Increase our Company's authorised Share capital from 11 crore to 16 crore. please let me know,  the ... Read Full Issue
Corporate Laws / SEBI / LLP
Author
Date 20 Feb 2012
Replies 1 Reply
Views 26891 Views
16 Replies on 12 Issues
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Issue Id: 109511
Guarantee Fee to Japan- DTAA
Respected Sir/s,MCI, India has raised working capital loan from Bank of Tokyo and MCHC, Japan, (Parent Company of MCI, India) has provided the bank ... Read Full Issue
Income Tax
Author
Date 09 Dec 2015
Replies 2 Replies
Views 2153 Views
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Issue Id: 4892
Salary from Foreign Comapny
Respected Sir,   Our process to establish Manufacturing Division in India,is under process. For this purpose we have selected one Indian ... Read Full Issue
Income Tax
Author
Date 02 Nov 2012
Replies 1 Reply
Views 1769 Views
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Issue Id: 4776
Import of Machinery
Respected All,   We are Excisable goods manufecturer. We are making import of Machinery from South Korea. All the Documentation will be in ... Read Full Issue
Central Excise
Author
Date 01 Oct 2012
Replies 1 Reply
Views 1685 Views
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Issue Id: 4617
Payment of Guarantee Fee for ECB Proceedings
Dear All,   We are 100% Subsidery of a Korean Company.   We are proceeding our ECB activities under Automatic ... Read Full Issue
FEMA
Author
Date 29 Aug 2012
Replies 1 Reply
Views 1515 Views
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Issue Id: 4497
Repair of Excisable Finished Goods
Dear Sir/s, We are a manufecturer of Excisable Goods. There is some Finished Goods, required to be Repaired. We have taken the record of the ... Read Full Issue
Central Excise
Author
Date 10 Aug 2012
Replies 1 Reply
Views 1797 Views
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Issue Id: 3988
Excise Invoice
Respected All, We supply some our components to our supplier on job work challan, and our supplier also add some more component to prepare one ... Read Full Issue
Central Excise
Author
Date 03 Apr 2012
Replies 1 Reply
Views 9237 Views
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Issue Id: 3661
Technical know How and Royalty payment
Respected Sir,    We are 100% subsidary company of a Korean Co. There is some queries:   1. Payment for Know How - ... Read Full Issue
Service Tax
Author
Date 20 Dec 2011
Replies 2 Replies
Views 10068 Views
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Issue Id: 3412
Use of Trademark
Respected All,      We have a Technical Agreement with our Parent Company (Korea). According to that agreement we can use the ... Read Full Issue
Other Topics
Author
Date 20 Sep 2011
Replies 1 Reply
Views 1270 Views
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Issue Id: 2985
TDS on Foreign Remmitance
Respected All,   Our Company has to remit a payment against service to Korean Company in South Korea According to the agreement between India ... Read Full Issue
Income Tax
Author
Date 28 Apr 2011
Replies 2 Replies
Views 3270 Views
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Issue Id: 2823
Difference Between IFRS and Indian GAAP
Dear All, Please provide me the File, regarding Defferences between IFRS and Indian GAAP. Best Regards. Pradeep Kauhik    
Accounting - Auditing
Author
Date 22 Feb 2011
Replies 1 Reply
Views 1806 Views
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Issue Id: 2735
Chart of Account as per Indian GAAP
Dear sirs,  Please provide me the Chart of Account as per Indian GAAP. Regards. Pradeep kaushik
Accounting - Auditing
Author
Date 03 Feb 2011
Replies 1 Reply
Views 5508 Views
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Issue Id: 2708
IFRS and India GAAP
Respected Members, I want the main points and comparative statement for convergence to IFRS from Indian GAAP alongwith the drafts for financial ... Read Full Issue
Accounting - Auditing
Author
Date 31 Jan 2011
Replies 1 Reply
Views 2327 Views
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Pradeep Kaushik
╳
Organization
Organization

Mitsubishi Chemical India Pvt. Ltd.

Connected
Connected

November 2010