company is booked foreign exchange differance at time of expense booking and at time of payment also.

wether is it as per AS 11?

is it allowable?

Is it possible for private limited company to pay dividend to is shareholders from profit after completion of first year of formation? Thanks.

Is it necessary to disclose in form 3CD when a loan is received for Rs.2,50,000/- towards vehicle loans from any nationalised bank or from NBFC

Dear All,
Good Day,

We are vat& Cst registered dealer in Delhi. We purchase goods from Delhi's Dealers agt Vat Input 4% and the same stock are transfered to our factory at Gurgaon, Haryana and then it will consumed in the process of making final goods and finished goods are sold from Gugaon.

Whether we can take total input vat
Credit on such purchases in Delhi or restricted amount to be claimed or some other procedure.

Please advice in details or suitalbe example.

Thanks & b'reagrds
Saran

sir,

i want to know can i file return of A.Y.:2008-09 after march 2009 for person having income below taxable liability. and there is any chance to get a future penalty worth Rs.5000/- . please suggest answer can i file return or skip return because Rs.5000/- penalty applicable.

Pl Tell me what is activity of a Internal Auditor as per his designation?
For Cheif Internal Auditor
For Sr. Internal Auditor
For Jr. Internal Auditor
For Audit Asst.
For Any other post in Internal Audit Dept.?

How can we take the UTN for for TDS deducted in Financial year 2008-09 filing ITR -2

Regards

Yogesh gupta

One of Our Vendor previously work for us as Jobworker till month of Feb.09 and after from Mar. 09 Agreement Changed between us, and he charged full bill i.e. RM+PM+Processing Charges, Hence he must charged VAT of amount.
But he charged SErvice TAx as per previous practise and we booked his bill in accounts in March 09 and we final our Accounts Book.
Then what is process of Revision in Such a case for Charging VAT Instead of Service TAx?????

If a company actuary valuation earned leave there after find some of employee skip by valuation....

then my queary about what accounting treatment required if company not go revised actuary valuation

I want to know about sales in transit transection. Let me know when any deler who is in culcutta purchase from Hyderabad and sales in Maharashtra then whats the process for sales in transit. there goods should be enter in to culcutta or it can directly sent to maharashtra. who can issue form "C' and "E1". What invoice should raised by the culcutta dealer to the user(maharashtra) & what breakup he will give in invoice, i.e.- basic, excise duty & cst, ect.