Can anyone tell me what will be the due date of audit i.e. presentation of audited books of accounts of a NEWELY FORMED COMPANY as per company law and as per Income tax law

Hello,

I am a PE-II student; I enrolled for PE-II after completing graduation.

I would like to know whether I can migrate to PCC or not?

Sir,


Can we utilize higher education cess to pay education cess liability in central excise.

i am waiting for your reply.
Thanks

Salary to director of a private limited company is deductible expenses or not?????

Whether enhanced deprecation is available for motor car for eg. Santro

Dear all,
My articleship is taking away most of my time so i have not even started to prepare for my PCC exams. i am appearing for PCC in May 2010.
Can you please guide me in how to go about them.

Dear Experts,

presently i am registered in vat,karnataka and also my sister concern registered in COT.

Please any one tell the last date for filling the vat annual return in both the situation.

Hi All,

In the TDS section of new Return form UTN to be filled up by the assessee whereas the same is introduced wef 01.04.2009 as per my knowledge. Could any body clarify how to get this UTN for financial year 2008-09.

Thanks

Sanjay

Can a manufacturing company avail credit of service tax charged by a broker/ commission agent for the business(purchases and sales) brought by him for the company?

The company argues that credit cannot be taken as the broker/ agent has gathered business for sales(post manufacturing activity).If broker charges them for purchase of raw materials(pre manufacturing activity) then they would take credit for the service tax amount charged on the brokerage.

Please clarify the issue with reference to the relevant section of the Service Tax Act.

we are receiving the GR from our transporter as he is rendering the service to us
GR Structur

Basic freight 500
GR chgs 100
fov chgs 250
other chgs 250
door delivery chgs 200
total freight 1300

pls advice are we liable to pay service tax for full amount or only basic freight amount

is the door delivery charges are for caclulating the service tax