dear sir

IN OUR FIRM THERE ARE 10 STAFF BUT WE DONT HAVE PROFF TAX REG. SHOULD REGESTION DONE FOR PROFF TAX IF YES THE WHY AND ALSO SAY THE SLAB FOR PT DEDUCTION.

WE DONT HAVE ANY SALARY STRUCTURE THE AMOUNT PAD SAY RS 6000.00 & 12000.00 & 11500.00 & 23000.00 IS SAID TO BE SARARY WHAT SHOUL I DO

regards

Pls let me know if Profession tax is required to be deducted from bonus?

Hi,

How to account for deferred tax liability?
Please explain....

our client recieves a material on the basis of performa invoice and entered the material in the store on the basis and details of performa invoice. But the orginal invoice is recieved after around one month {also original bill contains one month later date} and the entry in books of such purchase is made on the basis of such bill due to which the reception of material against such bill recorded in the store one month before the date of original bill. so my ques is wheather such treatment is correct or not.

Hello,

Can you please suggest the steps to be taken for costing implementation in a manufacturing industry....

Thanks & Regards

A textile company has shown net losses of Rs.8 lakhs in 06-07 & 17 lakhs in 07-08. The depreciation accounted was Rs.12 lakhs in 06-07 and 90 lakhs in 07-08.

1. can we treat the company as healthy basis the dep.accounted and finance 5 crores for WC needs?

regds
s.kumar

What are cash profits & why it is called so? difference between cash profits & net profits?

regds,
s.kumar

Dear Sir,

I am having a pvt ltd comapny which is closing on 31/03/2009 which has some assets in its Balance Sheet and I am starting a proprietory Concern from 01/04/2009 I want to know How should I transfer the assets in Proprietorn concern as I am not going to pay for that assets.

Thanks.

Whether architectural model of plant should be capitalised? If yes, does it should be added to cost of plant?

a company deals with "A" Brand cell phone. It has got appointed as distributor for "B" Brand cell phone also.

Both model cell phones are being sold to same debtors. is it advisable for the company to maintain 2 ledger names for the same debtor. eg. both A & B brand sold to M/s.A Ltd., Now the company wants create M/s.A Ltd - A Brand, M/s.A Ltd., - B Brand so that the company can take out the outstanding report clearly brand wise. Is it legally allowed or any restriction.

Kly clarify.

With kind regards
k.thyagarajan