A company has not received number of Form C on the date of preparation of balnce sheet. should company recognised the liability in respect of difference of tac rate (i.e. 12.5%-2%) in the balance sheet? what is the accounting entry? in future if the said C forms recd whether the company has to show income in the yaer of receipt or in the yaer in respect of Form C belongs?

Hi Experts,

Pls advise that which registers are statutorly required to be maintained by a manufacturing unit like DSA under Excise rules and whether these have to be maintained manually in prescribed format or they can be maintained in computer also? Pls specify the notification details if avialable.
If possible pls also tell how much sure you are of your replies in terms of %. After your replies pls keep the query OPEN for other experts to reply.

I BY MISTAKE OVERWRITE ONE EXCEL FILE WHICH WAS CONTAIN IMPORTANT IMFORMATION. I CREATE ONE NEW EXCEL FILE AS SAVE THAT AND REPLACE ORIGINAL FILE AS SAME NAME GIVEN TO IT.

PLZ RESOLVE THIS QUERY

EID- sanjaybkadam@gmail.com

IF AN ASSESSEE HAVING TWO HOUSES AT DIFFERENT PLACE AND IF WANT TO SALE ONE THE HOUSE AND WANT TO PURCHASE THE ANOTHER HOUSE WITH IN SPECIFIED LIMITS.WILL HE GET EXEMPTION UNDER THE HEAD OF CAPITAL GAIN UNDER SECTION 54?

Hello
Suggest me the best book for IDT .

may i know whether a contractor (construction work) has to pay service tax? if so how it is calculated

I would like to put forward my query to the experts here...

Before that a little breif about the nature of work.

We are Iron & Steel Forging firm, where basically Iron Ingots (purchased & provided by the principals) are hammered and given the desired shape on job work/conversion. Here it is to be remembered that we are not adding any material to the product, we are just processing it. And forging is one of the processes in the manufacture of the final output.

My query is whether we are liable or get covered under VAT Act?

Thanks in anticipation for the replies!

Is it necessary that to become CA we should give up our self respect and sincerity and honesty evrything good deeds?
Only to go on doing bad deeds?
Please this quetions answer i want from the experience persons here who are already CA's

What is this following forms are used for?
1. 26Q
2. 27A
3. 17
4. 281 Challan
5. 16A
6. 16
7. ITR 1, 2, 3, 4, 5

Whether TDS is to be deducted while making rent payment u/s. 194I, including service tax or excluding service tax. It seems there is one circular regarding the same