firoza
01 January 2009 at 18:57

Accounts (PCC)

What is difference between Inventory & stock Both phases Theorically as well as Practically?


CA Gaurav Rastogi
01 January 2009 at 17:49

PF and TDS deduction on Leave encashment

Dear Sir,

Do we need to deduct TDS and PF when we make provision for leave encashment at the year end when the co has or has not a policy of carry forwarding the eqarned leaves?

Thanks

Regards
Gaurav Rastogi
9971230877


HIMANSHU TIWARI
01 January 2009 at 17:25

list for causion

as i have heard that there is 20 to 50 point which recommended by income tax department which one chartered accountant follow to save to cought in scrutiny cases .as from our consultant i have heared this.so it is right or wrong as income department is following the same basis for selecting scrutiny cases .kindly send me that list.


CA Suresh Choudhary

One of my clients is in to the business of Construction of warehousing gala. We are purchasing the material on which we are paying excise duty and used as input material for construction of galas.

After the completion of construction we have two options-
1. Renting the galas on which we collect ST.
2. Sale of Construction gala.( ST on 33% of it is attracted)

My question is Can we claim the Cenvat Credit from excise on material input against the service tax payable on rent and construction sale?


Amol Katare
01 January 2009 at 16:21

Original Sales Bill

Plz, clerify me
when Sale Bill is called that it is original.

wheter Auditor is reqd to check the
Horizontal calculation in the Bill
e.g. Rate * QTY = Amt


A D - Loving Life
01 January 2009 at 15:37

Study method

I m geting problemm to prepare for costing & financial management subject of PCC ?>
How to prepare that?


CA Priyanka Jain

Sir, I have a case in which an individual is givin a gifts to its HUF For example Mr X wants to gift around 2 lacs to its X & sons (HUF) so is it taxable or if vice versa happens is it taxable in hands of individual


CA Priyanka Jain

Sir, I have a case in which an individual is givin a gifts to its HUF Exp Mr X wants to gift around 2 lacs to its X & sons (HUF) so is it taxable or if vice versa happens is it taxable in hands of individual


CA Priyanka Jain

Sir, I have a case in which an individual is givin a gifts to its HUF Exp Mr X wants to gift around 2 lacs to its X & sons (HUF) so is it taxable or if vice versa happens is it taxable in hands of individual


Rakesh R Kabra
01 January 2009 at 14:59

Capital Gain

My client has 1000 sq. mt of plot costing to Rs. 1500000. While ploting 100 sq. mt is kept open as per govt rule and plotted 2 plots of 450 sq. mt each. At the time of selling these plots, cost of acquisition is for 500 sq. mt or 450 sq. mt
1) 1500000/1000 or
2) 1500000/900





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