dear sir nd frndz ,

does securities premium form part of accumulated profits 4 analysing sec 2(22)(e)?

Please send me professional ethics and advanced auditing notes for nov 09 exams ...tons of thanks in advance

Sirs,

pls. confirm whether any Vat form is applicable in MP. If so, pls. confirm on which products this is applicable...if available, pls. also provide the copy of the notification, etc.

thanks.

Regards,
mahesh

In case of Firms which are not liable for audit u/s44AB
If Return of Income is not filed within 31st July of the Assessment Year then what is the remedy?

Sir
An assesse has constructed a building for his profession and he got building number etc in march 2009, but the inaguration of the building was in April 2009. Please clarify whether he can treat interest on loan taken for construction can be treated as revenue in the financial year 2008-09.Can he charge depreciation in 2008-09?
Sree prakash

we have formed a pvt ltd co and plan to take over our own proprietry co by an agreement Do we take new sales tax no and excise regn?Also our works is in midc leased so if transfer of name in midc records ?weare taking over all assets and liabilities and existing proprietor is a director in tha new pvt ltd co MIdc has leased to our co op socity so we can add this new member in society records without paying transfer charges to midc ?

is Transfer of article is possible now after new notification

Hi Experts,

Suppost I raise a bill on a foreign client in Jan 2009 & he pays me Rs.80 in Dec 2009, in full & final settelment of my claim (Due to foreign fluctuations)

In this case whether i required to pay service tax on Rs.100 or Rs.80/-

Can i claim Foreign fluctuation loss of Rs.20/-.

A contractor who is registered under commercial construction as well as work contract category,under service tax Act, he has engaged in construction of road for govt. as well as GIDC or private company's site road,cooperative institution's inhouse road .Whether he is eligible for exemption provided by regarding service tax ? If yes kindly submit judgement or refrence.

Thanking You.

Dear all

Please solve my query for tds ( non-company payee & company payee )

that the time we are submit the monthly tds challan income tax side want submit tds challan ( company payee & non company payee wise )

Please solve me query what is meane differance between com-payee & non-com-payee

urgent reply

ple...........