Dear All Professionals

My query is regarding whether salary and commission to a reasonable extent be given to directors and members of sec 25 companies.Please guide in this matter.

My company registered in excise and Purchase capital goods from other excisable registered company, Can I take Input credit of Excise & vat

Example:-

Purchae: (Fixture)---

Assessable Value: 34573

Excise @ 12% 4149
Edu. Cess 2% 83
S.H E 1% 41
Total Taxable Value 38846
Vat 13.13% 5099

what journal entries

one of my client had gone to abroad for employment purpose in dubai..
departure date : 14/11/2009
arrival date : 16/07/2012
and he was receiving salary from that dubai's company in U.A.E DIRHAMS (currency).
i want to file his return for a.y 12-13..he is non-resident...whether his salary income is taxable ?...and how should i convert this salary in rupees ?

Hello I've send my Articleship Registration form for at the chennai office on 1st March, 2014, but still I've not got any confirmation from the institute regarding its status. Can anyone tell me within how many days generally they will send the confirmation letter and how to check the same.

Dear sir,

how many months we can take study holiday during articleship ?

Thank you

An individual is into govt. service. He has income from salary and one house property. Can a Income/Expenditure account and balance sheet be prepared for him?

Dear Sir, Do a partner ship firm need to file return wealth tax return or how valuation of his assets will be done for wealth tax purpose?? thank you

Hello,
Can anyone plz let me know the best coaching available in mumbai for Ca Final . My attempt is in Nov 15. I am very much confused between JK Shah/Proff/Eten. Need advice!!

WHY DONT MENTION SERVICE TAX IN GUJARAT ELECTRIC CITY BOARD INVOICE.

Dear Experts,

One of our client not claim TDS in A.Y.2010-11 as it was not reflected in 26AS.

Same TDS is reflected in A.Y. 2012-13 (in 26AS of A.Y.2010-11) after revised TDS return filed by the party & Assesse claim same TDS in A.Y. 2012-13 but this claim is rejected by the CPC.

So What can i do to claim the tds...?
Can i do 154 for A.y. 2010-11 ???
or there is any other way to claim that TDS