IF CUSTOMER PAYS ADVERTISEMENT EXP ON BEHALF OF US THEN WHAT SHOULD BE THE TDS TREATMENT FOR THAT ADVERTISEMENT EXP IN OUR BOOKS?

hi friends i m in CA final

can any one tell me the procedure in detail
how we can convert the black money into white money
plz friends
if u know

u can also mail the rply on sumitarora.7777@gmail.com

bye
have a good day

Hi,

1.How to identify an expenditure to be called as Capital or revenue expenditure?

2.I want to know the Accounting Treatment for Capital expenditure (in respect of a Product (Software)which is still not yet completed or other words, which is in Development stage as on March 31, 2009)and revenue expenditure in the books of accounts.

Thanks,

Gurmeet

hi friends can u tell me one thing

query - i know we can avail service tax credit on mobile phones

only if the bill in the name of the company than u r allowed to take the credit

but some times i found that bill is not in the name of the company but it is on the address of the company & on the name of the employee of the company
so whether se can avail service tax credit on that also

if yes
then , whether we r allowed to service tax credit on the address of the registered office of the company or any other address of the company ( in which the company operates )
i.e if we have registered office at one place & there r two other places whether the company provides the services
& if the bill is on the address of any office ( i e registered or any other office ) then we can claim the credit or not

Hi,

I want to know the Tax Rates applicable on the Foreign Transactions.

Thanks,

Gurmeet

Hi,

I want to know that if I deduct tax on a transaction made with one of the foreign company & pay that tax to central government under section 195 of the Income Tax Act, 1961 and give form 16A to that Foreign company then how they can take the benefit of the Tax paid in India in their respective country.

Thanks,

Gurmeet

Sir,
This is for query regarding the service tax on the below mentioned points.
1) Is service tax is exempted on first year of a factory (establishement Date .15th Oct 2007) like TDS in the first year. It is in the state of Assam and the firm also gets Transport subsidy @ 90 % on fright borne by Siliguri to Jorhat (Rs.74.09 per Qntls).

The prorprietorship firm transhipments goods from a source station a destination by Road from local Trucks of state.

2)Also the proprietorship firm brings goods from outside state in which bilty is to made and no service tax is paid by transporter.
Is the proprietor is liable to pay service tax on behalf of transportar.

3) If service tax is to paid by the proprietorship firm what will be quantum of rate.

Please answer me the above mentioned queries

Can someone pls guide me when a C.A. firm is selected for Peer Review audit, what are the requirements the C.A. firm should fulfill & keep ready for verification by the Peer Review auditors ? Is there any draft checklist or questionnaire which could help us in checking if all files & office documents are ready & in order which are going to be checked ? Urgent reply required.

Sir,
I am receiving an error message "ERROR OCCURED NULL" when i try to submit the return through efiling process for the AY 2009-10. Plese let me know how to rectify the error and file my return successfuly.Please help me in this regard.

Dear Sir,

Till last financial year(Upto March 2008) i was working in a bank and used to file the return every year.However i joined my friends business as an employee and not received any salary for the year 2008-2009.Is it compulsory for me to file return,even though i'm not having any salary.Can i skip the filing of return this year.