Dear Sir,

Befor i ask my querry i would like to tell that, there is one company which Name is for example AB Pvt. Ltd. but AB Pvt. Ltd. has changed is name to ABCD Pvt. Ltd.and Assessee code is also changed, but company is same just the Name is changed.

Now My querry is that while deposite the service tax on brokerage for of feb. 2009 month through E-Filling while filling wronly filled the old Assessee code and service tax is deposied in old name with old Assessee code

The Name and Assessee code on taxpayer counter foil iS ABC PVT. LTD AND old Assessee code No.

Service tax retrun is filled in New name
for Two Years

i wanted to know is there any difference whether service tax is deposited in New name & Old name. can i take the benefit in New Name Company.

Thanking you

Sushil Kumar

When we buy goods through internet
at that time C.S.T or VAT or Both will be applicable??

If the goods are imported then what will be the condition(the co. has no branch in India)???

As per Accounting Standard 10, cost of fixed assets comprises purchase price & directly attributable cost. But in relation to construction of a project administrative and other general overhead expenses may be included.
My query is whether all kinds of administrative expenses (like printing & stationery or general expenses or salary to office staff etc)incurred in the corporate office can be capitalised?

Loan to a closely held co. to the extend of reserves is taxable as deemed dividend in the hands of recepient. My query is whether in case where reserves consists of only share premium and no ther profit can loan given be added as deemed dividend.

Loan to a closely held co. to the extend of reserves is taxable as deemed dividend in the hands of recepient. My query is whether in case where reserves consists of only share premium and no ther profit can loan given be added as deemed dividend.

Loan to a closely held co. to the extend of reserves is taxable as deemed dividend in the hands of recepient. My query is whether in case where reserves consists of only share premium and no ther profit can loan given be added as deemed dividend.

DEAR ALL,

CAN A SSI UNIT CAN TAKE CENVAT CREDIT IF HE REGISTERED WITH THE EXCISE DEPARTMENT AND TAKING ADVANTAGE OF 150 LACS TURNOVER.

IF HE IMPORT RAW MATERIAL, THEN USED SUCH AMOUNT FOR PAYMENT OF ADDITIONAL DUTY?

PLS CLERIFY THE SAME .........

my doubt is that

In context of working capital management finished goods stock is calculated on the basis of cost of goods sold. and cost of goods sold comes out after adding administration costs to factory cost but if in the question there already given abt the sales and gross profit % . then there cost of goods sold would be sales less GP .

as one have two ways to calculate cost of goods sold. So how should i deal????

THERE ARE SOME SHARES IN THE NAME OF COMPANY . AFTER SELLING THE SHARES LOSS HAS OCCURED . IS THIS LOSS IS ALLOWED OR DISALLOWED AS PER INCOME TAX

Hi Sir
I want to Know what all things a Private Ltd company has to do w.r.t Income Tax Dept & ROC yearly.