Dear sir,

Our company in SSI Unit, My company turnover is 1.5 crore,

My company was received Export order worth of Rs.3.00 crores these turnorver will effect in excise, please tell in briefly

i am waiting for your reply

please give me suggestion

Can Net Interest income be taken as consideration for computing deduction u/s 80HHC ??
Is business nexus between interest received & paid a prerequisite condition for netting of interest??
please quote relevent case law for the same, if any.

We hv imported few machinary during the year 2008-09 for which we have not paid till 31.3.2009.so as per Revised AS-11 (MCA notification dt.31.3.2009 G.s.R 225(E))we hv added the exchange difference to asset on 31.3.2009. can we charge depreciation on exchange fluctuation amount? Kindly advice on the above issue.

Dear frinds iam now 32 years,

i am woking in a small pvt ltd. co.

and i have completed ca inter, whether i should pursue ca final, and i have also completed icwai inter whether i have to pursue the course, kindly advise me, and motivate me.

we are in trading concern in medical product. can you please provide me ref. to law/circulars about vat input credit in case of capital goods like furniture, computer, office equipments, electrical,building

I want to know that can we claim vat input cr. of capitalized goods above 3% vat(ie.foregoing 3%)

I am deducting interest on over due outstanding from my customer. Please let me know whether TDS/TCS will be applicable for the same. monthly total interest income may be Rs. 30,000.00 from all the customers. Please exlain.....

Dear Sir

Kindly let me know whether the company should charge VAT on sale of Motor car owned by it? If yes at what rate under which clause.

The company is not involved in the business of selling of car it is in real estate business.

The sale is happening in Karnataka and also between the group companies

Regards
Hemanth

A society is running a school and paying rent for the building by way of entering rent agreement only. This year society has made lease deed in its favour.

Can society claim depreication on builing this year.

This year society has incurred expenditure on building, can it claim depreciation on further addition only to building.

Dear Members,



I have filled 26Q for all four quarter. Now my quary is



1, I have write a wrong PAN in 1st & 2nd return.

2, what is the proccedure to rectify it.



Thanks

kindly plz advice me How the Steps to be Finalisation Of Accounts or means in Actually Care For doing Finalisation