VAT QnA - Page No 24784

All Resolved Open

AMOD SHARMA

04 May 2009 at 17:44

WORK CONTRACT

REQUIREMENT FOR REGISTRATION IN WORKS CONTRACT, RATE OF TDS/WCT/SERVICE TAX ETC.

IF ANY CHANGE FOR WORK CONTRACT FOR ROAD CONSTRUCTION WITH MATERIAL.

Bij

04 May 2009 at 17:39

Accounting and Taxation of Option (Call & Put) Trading

What is the procedure followed for accounting of Call and Put Option trading and aslo the tax liability.
I mean Journal Entries required to pass in tally for taking the effect of such trading.

RAM SAINI

04 May 2009 at 17:33

Manufacturar cum merchant exporter

we are the manufacturar exporter of the medical disposable items

we are register as a manufacturar exporter under central excise

now we have some order from overseas for the product which we can`t manufacture
now we are purchasing this material from the domestic supplier and want to export it we are not manufacturing this material we are only purchasing and exporting
can we do this without registered as the merchant exporter

pls advise

manish

04 May 2009 at 17:12

TDS on Salary

If March Salary provision made on last day of month.so when i can deposit TDS on the same. i.e 7th April or upto 31st May.

archana

04 May 2009 at 16:54

Toll Tax

What head in accounts should be created for the payment of toll tax & Big TV recharge

RITESH KHANDELWAL

04 May 2009 at 16:47

IPL

DearAll,

I would like toknow the following treatments in the books of Accts:-
1) Payment by owner of a team in IPL to its players.

2) Payment by Broadcaster to the owner

3) Sell of players from one team to another

CA Ysil Karunai

04 May 2009 at 16:43

query on service tax

Dear Sir,
What is the difference between service tax and service charge.?

Ganesh Pabbaraju

04 May 2009 at 16:40

Payment of tds online

Since the form 17 is not yet uploaded by IT Dept till now, to avoid interest on late payment for apr-09, can we pay the tds in form 281.

GAURAV MEHTA

04 May 2009 at 16:37

TRUST

CAN A TRUST HAVING OR NOT HAVING 80G CAN OBTAIN DONATION IN CASH MORE THAN 20000?

nagaraju

04 May 2009 at 16:10

Audit engagement

Can member who has obtained the COP(Member of the institute from 2007 onwards) in the month of May 2009 can be appointed as an auditor for the financial year 2008-09 for an private limited company?