dear members,

my tax liablity comes Rs.20 whether i have to pay tax or not any exemption under IT act, if i pay the expenses for filing return comes nearly Rs.500, what should i do.

There is one restaurant purchasing wine from their & the dealer paying excise duty on their behalf.So they have to maintain excise records under state excise laws.My query is what type of documents they have to maintain? Kindly give me the detail/name of the Documents..

Actually i have deposited TDS without mentioning surcharge and eductaion cess seprately in challan. So in future it can create any problem for me. Please reply me soon.


Thanks in advance.

A pvt. ltd co. collected amt on share premium. I want to know the practical use of this amt. It should be deposited in a bank or A FDR can be m ade and against it , a loan can be taken or anything else. Please respond as it is very urgent and important.

let say opening wdv of an asset is 10000/- depreciation as per it act rs 1000/- out of which 500/- rs of depreciation is disallowed bcoz of personal use than what will be the opening wdv of an asset in next year as per income tax and what will be allowable depreciation in next yaer. assume depreciation rate is 10% on wdv. is there any impact of section 43 (6) on the above?

A company selling goods to their customers recovers freight through their invoice at a specified rate.(ie Rs per quantity supplied). Whether the company is liable to pay VAT on the freight amount?? The company now pays VAT on the sales amount net of freight. Is this correct??? Is the company liable under Kerala VAT and Karnataka VAT sice the company has branches in both the states??

at what % tds should be deducted on Forklift taken on hire basis

Resp. Sir
I have maintained shares accounting in tally now i want that data in my computaition with all the details in my software . How can I make computation for capital gain / loss for the year A.Y.09-10
Pl. help me
Thanks
Vinay Kulkarni

Hieee.....
Let me please know can one write his exam in hindi for PCC final ( c.a. Final).

Hi,

Can any one provide me IT office adress to file salary return in Pune?