can any one provide me with a board resolution for opening of bank account for gratuity fund.

Advanced received from house property for 3 months security deposit from tenant as refundable interest fee deposit is taxable in the head income from house property.????
In which year it is taxable ///
is it need to considered in house property income.

reply friends

We are PQRS LTD. We have sold the material to xyz ltd Hydrabad the details is as below.Our dealer is ABC Ltd Ahmedabad and our consignee is XYZ Ltd Hydrabad.

In this case xyz ltd had issued form-c in favour of us(pqrs ltd).

My question is can we validate the same as our dealer (abc ltd ahmedabd) do not want e-1.

Kindly advise.

Suppose "A" is a registered trader in Mumbai, Maharashtra.It has its VAT and CST registered Branch in Ahmedabad,Gujarat.Now A's customer "B" who is in Kolkata, West Bengal places an order to A's Gujarat Branch to deliver certain goods.A's Gujarat Branch in turn places order to a manufacturer in Pune, Maharashtra to be directly dispatched to Kolkata.

Now I want to know whether the above transaction is a E-1 Sale under CST Act since Manufacturer(Supplier) and intermediate Trader both are registerd in same state although the order is place by the branch?

in case of death of the proprietor on 16th august, depreciation claim would be allowed for half year or not ?
also, fdr interest earned till 31st march would be clubbed with the income of the executor or in the income of assessee and what about tds deducted by bank on such interest ?

Dear All,
Please advise me to handle the follwoing situation.

ISSUE.
we purchased a machine against form c during 2006-07, before the vat regime started.
(normal rate of sales tax was 12.5%, during that period).
During 2013-14, june we sold the same machine to a buyer at karnataka charging cst @ 14.5%
(not against form c). Our AO says that we have to reverse the relevant ITC as the sale not
supported by form C.

question.

1. Whether we have to reverse the ITC even though we deposit the CST collected on Machine sales.
2. what are the evidences to be provided for our claim.

Thanks & Regards,
R.Prakash

A Public company has not floated its shares in public . All of the shares are held by its directors or the relatives of such directors. That company is paying remuneration to its directors because as per schedule XIII part B.As per the Companies Act ceiling limits of the said Schedule requires certain disclosures are required. But the company is not preparing Annual Report.My Question is
whether it is necessary for the company to attatch the Annual Report
How would the disclosures would be checked by me

sir my principal is not giving transfer to me.as he is saying that at time of articleship admission he has said to me that he will not give me transfer and i agreed.but now i want transfer as the agreement happened was orally.he does not have any written proof.and now he is also herassing me.and i ve not comnpleted my 1st year of articleship aso please tell me about the complain against him if i can.

If the service tax is paid on invoice raised for service provided and than customer demand for credit note with service tax on rejection of service. whether service tax paid can be reverse thru credit note. what is the treatment for such reversal under service tax act or rule.

Kirti Shah

Plz give sollution for my querry Sir I have to appear for two (3rd 4th) modules of cs professional programme in dec13.
what books I have to study along with institute meterial for strategic management international trade,adv tax laws,dd&ccm,gbes.
is there any programme to complete before appearing exams like itt orientation programme in ca
is it mandatory to submit response sheets before appearing please give sollutions for such response sheets to write.
Is there any elective subject to be write and when? Which subject has best scope in future