Plz clarify about following---

I receive a goods but bill not received till the end of the year,so what i treat for this
Plz clarify about journal entry and
effect of B/Sheet
effect of Trading
and also clarify about VAT treatment regarding this.

If a person leaves from USA on 31 Jan 2009 and reaches in India on 1 Feb 2009, how many days would be counted for his residential status in india if he comes to after 3 years i.e.59 days or 60 days (as per his passport, he comes to india on 1st).

In this case, he was not in india for 182 days or more in FY 2008-09 as per Ist condition of residential status. but he was in india for more than 365 days in the 4 years immediately preceding the PY i.e.FY 2008-09 for 2nd condition.

So, what will be his residential status.

payment to a party in a day more than aggregate 20000 on different time & by different receipt ex. 15000(10 Am) & 12000(5 pm), is allowed or not? State reason

Dear Sir/Madam,

we have paid excess TDS for the F.Y 2008-09. can we considre as advance tax for the F.Y 2009-10.

plase clarify any one.


Regards

Sudheerbabu

define the difference between charge and mortgage.
how will create charge over the assets of the listed company
also pls describe necessary documentation with ROC & others

can u tell me on which documents a company can affix its common seal

We export against advance authorization by paying nil duties on imports. Please clarify

1. if we clear the exported goods by paying excise duty , can we claim refund of excise duties from excise department

We export against DEPB produring inputs from local market against Anex 1 ( without payment of excise duty). Please clarify

1. if we clear the exported goods by paying excise duty , can we claim refund of excise duties from excise department

Excise duty would be paid by us from our Cenvat account

I am working in a pvt. company. I want to change the company. please tell me what is the correct answer for reason of leaving the previous company

sir

i want to know about the additional depriciation on vehicle purchased after 1-1-09 wether it is to be taken at 50% or half rate 25% and also the regular 15% is to be taken in addition to above or it is not to be taken.

dear sir

I have started the business of Transportation.I Purchase transport from a contractor at mumbai to pune (service tax)& get rembursed the bill from the debtors in my debitnote

Eg: Transport charges: 750.00
S.tax 10% on 25% of above 19.00
ed cess 2% 1.00
SH CESS 1% 1.00
TOTAL PUR FOr PAY 771.00

Please say on what amt should be TDS DEDUCTED and at what rate.