Mohammed Irshad
28 March 2009 at 14:49

MIS

How we prepare a MIS Report if we have the Profit & Loss account of two consecutive month & management needs the performance of last month especially expenditure side.
is there any method specify


DeepA
28 March 2009 at 14:31

Tax Audit

1) What are r penalty or interest charged by income tax department if Audit report is filled after due date i.e 30th sep.

2) What are r penalty or interest charged by income tax department if Audit report is signed by auditor and submited after due date i.e 30th sep.


sandeep choudhury
28 March 2009 at 14:31

PAN

The date of birth printed in my PAN card is wrong, so is there any way i can change it or apply for a fresh PAN


swapna
28 March 2009 at 14:24

tailoring exp

I am going to file the return of a tailor what are the major expenses i have to debit. What are the fixed assest i have to take in balance sheet


A. Kiran Kumar
28 March 2009 at 14:21

Cenvat credit on bank advice

Some of the banks are issuing Debit advices for their service charges and service tax therof. But the document doesn't have the signature, as it is the computer generated document. The department is denying cenvat credit on such document, saying that the signature is mandataty while issuing an invoice / bill under rule 4A of Service Tax Rules,1994.

Please advise me whether cenvat is acceptable, when the document is generated by computer? The document itself shows "it is computer generated document. No signature is required"

Please help me.


Shefali Bajpai

The closing Stock as on 31.03.08 was ascertained as physically counted. Thereafter sale retrun is received after 31.03.08 pertaining to sales made in the year 07-08.

An accountant adjusted the Sales Return against the Opening Stock of 1.04.08 however I am of the view that the Sales return should be adjusted against Closing STock Figure as on 31.03.08.

Pls. advie the correct treatment for Sales Return.


Ankur Garg
28 March 2009 at 13:58

Suspansion of voting rights...

As provided by Section-181 through Articles we may put restrictions on voting rights of members for non-payment of call money.

Now my Articles are authorising me for the same but what i need is a sample board meeting resolution for putting such restriction. Kindly provide the same if possible...Thanks n Regards...


Shefali Bajpai

The closing Stock as on 31.03.08 was ascertained as physically counted. Thereafter sale retrun is received after 31.03.08 pertaining to sales made in the year 07-08.

An accountant adjusted the Sales Return against the Opening Stock of 1.04.08 however I am of the view that the Sales return should be adjusted against Closing STock Figure as on 31.03.08.

Pls. advie the correct treatment for Sales Return.


Narendra
28 March 2009 at 13:51

Tds (Individual)

Sir,

Pls tell me are individuals/propreitor firms liable to deduct Tds.


Gopal Sahani
28 March 2009 at 13:43

FBT

Which heads can taken for FBT. What its rate and its a/c entries.






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