suppose you approach mr. x party and said them that as per your books balance payment is rs 100000. But the x party says as per his books balance payment is rs. 80000 only. so what will be probably the reason of such difference ?

hello to all experts , pls tell me . in case of private company , the expenditure incurred on medical policy and other pesonal (eg happy family floagter) , accidental policy of director's n their families is allowed to be debited in profit n loss a\c ?

can any one plz give me a solution

when somebody else registers the pan and we dont know who and how and the client has not filled income tax for last 5 yrs?


wat i mean is
agar koi bhi, kisi aur ka pan no se register kar de income tax ki site pe , toh hum kya kare

humme ek person ka income tax site ka password pata nahi hai , toh kya kare..
humme personal question ka answer bhi pata nahi ..

can anyone please tell me where should i submit my article to be published in the institutes's Journal? please tell me

can we take fixed assets cost for costing

A manufacturing Private Limited Company registered under Central Excise for the manufacturing product and registered under Service Tax for recipient of service "Transport of goods by Road" The Company deposited the Service Tax for Transport Service at the abatement rate 25% on Service Charge since 2005. negative list applied for this type of service? and clarify what is neccessary steps made my account

Dear Sir,

for the export of agriculture goods are need to registered uder central excise act 1944??

If a company has business loss Rs 100 & unabsorbed depreciation Rs 80 in Year1. In year 2, business loss is 50 & unabsorbed depreciation Rs 72.

In the third year it has a profit of Rs 400.

While calculating MAT, lower of loss b/f or unabsorbed depreciation is to be deducted. Now whether this is to be taken as consolidated or yearwise?

There is employee employer relation,
The employee salary limit exceeds his taxable limit hence employer is liable to deduct TDS on his salary.
But Employee is refuses to deduct the TDS on salary and says i am agree to pay self assessment tax on it.
So it is valid that employee is directly paid tax to department.?

Please suggest some case law on above case.

A private limited company constructed a shopping mall and installed various equipments and machinery like generator, escalator, lifts, etc.

The company will be required to replace them after say 5-6 years.

The company intends to receive certain amount from the parties on monthly / quarterly basis to whom the shops are sold so that sufficient funds are available with the company at the end of 5-6 years for replacement of equipments and machinery.

Whether such receipt is covered under service tax.