Hello Sir,

I am a salaried person and i also have a shop (General store) from last 1 year now i want to show my business income in ITR so please guide me for maintenance of books of A/C.
My annual turnover around Rs.18-20 lakh
should i need to maintenance of books of account. And how i start all procedure for making P&L a/c and B/S because its a already running business

Please reply me as soon as possible
Thank you

Dear Sir,

This month we are direct export to Indonesia
through ARE-1,Now we shall submit our excise return but without notification of direct export we can not submit our excise return,

plz tell me what is notification no of Direct Export.

Thanks

Sir, We had file online return of Service tax for the Qtr. April'12 to June'12 only. I want to know that when the next return will be filed? Is it will be qrtly. or half yearly?

Please Reply.

in servicetax registration no. what is meaning of last five digit of SD001 OR ST001

R/Sir,

We are depositing service tax 12.36% on Security services bill, every month.

Please tell me that can we take cenvat of above service tax in our excise duty?

Please reply.


Thanks.

What is Marginal Cost?

Dear experts

q1)I would like to know that what are the documents required to be submited for a cs professional student for jun 2013 who has opted to fill june 2013 exam form via online mode?

q2) where it has to be sent to icsi ie exact address of icsi?

q3) what is the time limit to sent these documents to avoid paying late fees?

Please reply as soon as possible.

Dear Ankur,

I am a non commerce student. Can you please advise me what is the best way to study for practicals in Tax Laws and Company Accounts, Cost & Management Accounting papers? Are books from Sangeet Kedia good enough?

Thanks

I am living in mumbai, so I have mentioned my address in income tax return is that of bombay. but I have made my PAN card at my native place. and i have filed E-return so automatically they have accepted the ward of my native place.

now I have received notice, so my question is that where I have to contact related to this at mumbai or native place

plz reply

Hello Sir
My newly incorporated company is followig calender year as accounting year1.e need to close accounts by 31-12-2012.
I am not aware of how to calculate dep as per income tax purpose & for which period so that I can calculate the difference between tax & accounting dep.Only then I can calculate DTA/DTL.