This Query has 1 replies
THERE WAS RAID BY IT DURING THE YEAR 2006-07. STOCK BY AMOUNT OF RS.00000.00 AND DEPOSIT TAX ACCORDINGLY. ( IT WAS U/S 133A) AND THE ASSESSEE MAKE THE FOLLOWING ENTRY STOCK A/C DR ( UNDER CURRENT ASSETS) AND CAPITAL A/C CR.
BUT AT THE TIME OF MAKING THE BALANCE SHEET AND TPL. THE ASSESSEE HAD TAKEN AS CLOSING STOCK IN THE TRADING ACOUNT.
THUS THERE ARE THREE ENTRY AS FOLLOWS:-
STOCK CREDITED TO TRADING A/C
STCOK CR. TO CAPITAL A/C
CLOSING STCOK UNDER CA IN BALANCE
WHETHER IT IS OK.
ABOVE ADDITIONS CREDITED TO CAPITAL AS DECALRED INCOME. U/S 133A.
QUERY :- AT THE TIME FILING THE ITR ASSESSEE HAS NOT TAKEN THE ABOVE ADDITION IN COMPUTATION OF INCOME. BUT DECLARED IN THE CAPITAL A/C AS ADDITIONS. WHETHER IT IS OK. IF NOT WHAT'S ACTUAL POSITION.
This Query has 1 replies
wat is the last date for payment of excise duty by 100%EOU/SEZ/FTZ.
is it monthly/qtrly?
This Query has 1 replies
can we present the in the the following format in exam.
1.case in brief
2.case analysis
3.inference
is this presentation impressive?
This Query has 2 replies
respectes sirs,
my first attempt will be on nov' 09, this will be last attempt of old course. so which course advisable for me to obtain old course or new course.
please suggest me.
regards
SM MAKWANA
This Query has 1 replies
Can an NRI (indian citizen staying abroad formore than 10 years) and resident indian form Private limited company in India. the main object of the company will be to engage in the areas of services related to capial market transactions. Are there any specific approvals for formation or else it will same as any other company formation?
This Query has 1 replies
I wish to know whether there is any software for audit control & reporting
CA Ram GAvade
This Query has 2 replies
is there any limit for transfering articleship?
its 3yr or no limit.
This Query has 5 replies
anyone pls help me with it. is there any provision by which the professional tax is exempt for handicapped persons. i need to know the provisions in regard with Tamilnadu state. pls provide me with an authenticated source where i can verify it.
This Query has 1 replies
Sir,
May I Know, the schemes available for export without paying duty and also give details of the scheme.
Thanks
M. Manikandan
This Query has 4 replies
Sir,
May I Know What is the current % of Cst with & without 'C' form ?
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