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if I am paying 100000 for self assessment tax for financial year 2011.12 in assessment year 2012.13 whether this self assessment is treated as current asset in fy 2012.13

DEAR CACLUB

CAN ANYONE TELL WHAT IS THE VAT % ON KHAKHARA IN GUJARAT AND IN MAHARASHTRA ?

AND ALSO EXCISE AND CST ON THE SAME ?

KHAKHARA ( FOOD ITEM : READY TO EAT ITS BACKED CHAPATI .. BREAKFAST ITEM)

-REGARDS
-BHAVESH

If land inherited by wife is gifted to husband and the land is sold by the husband , whether these capital gain will attract clubbing provision under Income tax . I need the urgent advise from Expert on this matter

DEAR ALL,

KINDLY GUIDE ME ,I HAD UPLOADED FORM IA FOR NAME APPROVAL,WHETHER I WILL GET THE INTIMATION OF NAME APPROVED ON MY EMAIL MENTIONED IN FORM OR SAME IS REQUIRED TO BE CHECKED THROUGH MCA SITE ,,PLEASE SUGGEST

Sir
I Want to know the cases where Deferred tax assets & deferred tax liabilities arises. I know in case of depreciation and in case of provision for gratuity deferred tax arises.Please tell me what are the other cases where deferred tax assets or liabilities arises.
Thankyou.

Which type of accounts can be ask at any time by DVAT inspector at registered premise under DVAT? Also please tell me that how they can cross verify with default in payment of VAT?

I am working as an accountant in a company ( Distributors of LED Tvs ) . In Company's Last year Balance Sheet, 2 LED Tvs, which were used for office use accounted as Stock instead of Fixed Assets and the same treatment still continues. Now i want to Remove it from stock and show it in my Fixed Assets. Since adjusting stock and Fixed assets accounts is not possible. My idea was to Put A Sale entry ( Like Company Purchasing those two LEDS This year @ Cost Price ). What other treatment wud u suggest ?

why expenses of income tax proceedings are allowed as deduction under the head pgbp

ONE OF MY CLIENT HAVING BUSINESS INCOME AND DIED ON 27TH FEB,2011 AND ALSO THERE IS TDS DEDUCTED FROM HIS INCOME AND HIS INCOME IS BELOW TAXABLE LIMIT.
HIS SPOCE HAS NOT CLAIMED REFUND FOR THE AY 2011-12.
WHOULD BE STILL ELEGIBLE TO FILE THE RETURN TO CLAIM REFUND AMOUNT??????????