dhaval
03 August 2009 at 14:49

presantation tips

Please can any one of u provide me the best presentation tips for securing the best marks in pcc examination as far as all subjects are concerned ?

Thanks in advance
it is too urgentttttttttttttttttttttttt


rajesh
03 August 2009 at 14:39

I REQUEST VAT DETAILS

DEAR SIR/MADAM

PLEASE SEND ANY ONE VAT DETAILS FOR IN PUT VAT AND OUT PUT VAT
1. PURCHASE FROM VAT DEALER AND NO-VAT DEALER
2. SALES TO VAT DEALER AND NON-VAT DEALER
3. PURCHASES FROM VAT DEALER AND SALES OUT OF STATE NO-VAT DEALER.
4. PURCHASE A VAT DEALER THIS ITEMS SOLD TO NON-VAT DEALER

I REQUEST ALL THESE ITEMS WITH VOUCHER ENTRIES WISE CLARIFICATION. IF ANY MATERIAL IS AVAILABLE PLEASE SEND MY EMAIL ID I.E. rajesh_valeti@rediffmail.com.

THANKS IN ADVANCE


rajesh
03 August 2009 at 14:13

VAT IS WHICH RELATED ITEM

DEAR SIT/MADAM

1. VAT IS POSTED IN P&L A/C OR B.S.

2. AN ASSET PURCHASED VAT DEALER BUT SAME ASSET WAS SOLD NOT VAT DEALER AT THIS TIME WE COLLECT VAT WHO IS STOCK PURCHASE US

IWANT FULL DEATILS OF VAT PLEASE ANY MATERIAL

THANKS IN ADVANCE


rajesh

DEAR SIR/MADAM

AN ORGANIZATION REGISTERED U/S 25 OF COMPANIES ACT 1913 THIS ORGANIZATION APPLIED ITS PAN WHICH STATUS I.E. TRUST/AOP/COMPANY. PLEASE TELL

THANKS IN ADVANCE


rajesh
03 August 2009 at 14:09

Applicability of VAT to job work

One of my client is running teaching institute for technical students. They are providing services to their clients by providing job work. My client wants to raise invoice for job work.
My query is whether VAT is applicable on job work. and if yes what is to be written on invoice.
thanks


Krishna Chaitanya M

Sir,

Is share application money a potential equity share in terms of AS 20 ? Does it need to be taken into account to calculate diluted EPS ?


sachin
03 August 2009 at 13:50

Pan no

We have cancelled our old pan no In sept 2008 and got new pan no from Oct 2008, but the other party has deducted our tds and filed e tds return with old Pan no. Please explain Assessing officer will allowed the old pan credit to our company during assessment year. If not then what to do


CA Amit Jaiswal

Are Brokerage charges paid on trading of securities deductible for calculating Capital Gains??
What will be the treatment for STT paid ?????


P A RUPESH RAMNATH

Whether roc filing fees are deductible for income tax i.e increase in authorised capital, form 20B, 23ac fees etc


mukesh goyal

Pl. clarify to me , if a compnay tranfer it capital goods from one unit to another unit after it installation of 2.5 years . What will be entry made for debit cenvat amount ?
Initail capital goods value Rs 20000 and cenvat credit taken Rs 2000.






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