Purchase amt to rs. 50 Lacs.

cash payment made on next day is 10 lacs.
after three days, payment made by cheque balance amt.i.e. 40 lacs.

what will be disallowance amt. 10 lacs or total 50 lacs.

pls answer by stating any case law for the same.
because answer is 10 lacs but no case law i found..

Within how much time I can file return for A.Y. 11-12 in following cases :
(1) When I am filing return for the first time?
(2) When I have already filed the return for A.Y. 2010-2011?

CAN 100 % CENVAT CREDIT ON FIXED ASSETS TO BE TAKEN IN SECOND YEAR INSTAND OF 50% IN FIRST & 50 % IN SECONFD YEAR???

should I apply for a new pan card for my son who is just 2 months old ..

we are a company purchasing machines from another company for resale for this machines we are receiving service expense bill from the selling company they have no service tax registeration

my question is that whether we need to deduct TDS on this service expense bill ,if yes under what heat 194C OR 194J

Please guide me for the Annual Disclosers:

As per SEBI Regulations, 1997, the annual disclosers are to made under the regulations 6(1) &(2) and 8(2) for a persons or a promoters having a stake more than 5%.

But according to the new regulations of SEBI, 2011 the annual disclosers are to be made under the Regulations 30, for a persons or a promoters holding more then 25% of a stake.

Hence please let me known for in which we should make a annual disclosers for a promoters or persons holding more then 5% or 20%, or is it possible for us to give the disclosers according to a old regulations i.e. 6 and 8.

Sir,

I am doing service in private sector. My employer is deducting Rs.780/-p.m. as provident. Out of which Rs.239/- p.m. is being transferred to Family pension account.
Kindly confirm that on which amount i have to claim deduction u/s 80C. Whether on Rs.780/- or after deducting 239/-(780-239) equiv.Rs.541/-pm.

Can any one guide me about how to check the details about name and address of the TAN Holder given in TAN.??

If I sell the shares of abc co ltd on 28/3/2013 and my broker is xyz and I received Money On 2/4/2013 . So Which account head should be debited .. whether xyz or abc or investment Receivable and what would be the Group Heading ..in Final Accounts like Investments or Current Assets ???

sir I have a query. A non listed Limited company have four director and they are paying more then 11% of their net profit to them as remuneration.

Kindly help with the compliances as they have not done anything till now. Also they do not need CG approval.