Dear all,
I have created a invoice template in excel. While I have been successful in creating an auto incrementing serial number feature, i would like that particular cell to be locked so that the serial number cell is prevented being edited .

Hi,

I have received a TDS certiofcate worth Rs 90000/- fo the FY 07-08 in Jan'09. I didn't take the benifit in the FY 2007-2008. can i take the tax benefit in the current year??

Please reply. it's urgent for me.

Thanks and Warm regards,

Rama

when purchase is less
& sale is more
then negative stock reflected in
Balance sheet
how can correct that
please give me suggestion

Friends....
Can nyone tell me the relevant documents to be verified while issuing certificate in Form 15 CB u/s 195... Pls do clarify at th earliest.. Thanks in advance

A Ltd company invest some Amount in developing Software, and they want to recognise the same as deferred revenue expenses please suggest whether they can do so, please give me reference of Company Act, Accounting Standard or IT act whichever is applicable

i was filling form 32 in which appointment and resignation both were taken. wrongly in the place of category i have done professional where it should be independent because the directors are not professional. i have also done the payament of the challans. how can it be rectified. will roc approve it.

Dear All,

Urgent!!!

I would like to know that can a private limited company take refund of service tax on rent of office premises? How?

The company has no domestic revenue against which we ca claim set off, then how can we get refund of this? Ours is a software company serving all out of india clients ,registered under STPI.

Please reply.

Regards,

Amit

MY dear freinds please solve my query supported with the relevant section.

If a properitership concern is transfered to a company, would cap gain will attract & how.
Suppose A is a properiter in A trading Co.and he transfered all the assets and liabilities to the company. now company becomes properiter in that A trading co.In consideration shares are issued to him equilant to his capital account as on the date. now comapany is running the business of thatA trading co. as a going concern. would this attract cap gain. if yes than how.

They Assessee is allowing car facility to its senior employees for official use as per their internal policy .

In due course the assessee sales its Cars to Employees on WDV on the date of sale .

What will be perquites on the date of sale of car to an employee .

As the Surcharge and Cess has been withdrawn on all catagory of TDS
a) What is the effective date of the same
b) What will happened if Surcharges and Cess allready deducted and deposited
c) What can be done with the Surcharge and Cess allready deducted but not deposited .
d) If it has been depoisted , whether the deductee will get the credit of the same