hi
this is regarding partnership firm accounting.please say me where should i post income tax payment made of firm for previous year in this year
income tax for fy 2007-08 paid on 1/9/2008
posting entry in books of partnership firm


regards survesh

Can we claim Refund of purchase tax(CST)paid on raw material for production of goods for export?

Sir,
our co. sends some parts of machine to Foreign( JAPAN) for repairing purpose,they had charged in foreign currency.my question is :
1.Would it attract TDS.
2.If so then by what rate.is it @ 30%.
3.Is there is any direct nexus with INDIA.
4.Its i foreign Co. & they are performing the work in Foreign.
Plz Reply me soon.

what are the type of expenses admissible under guest house expenses? and what are the expenses not allowed as guest house expenses?

what is TCS? how is it levied on cash sales? how much percentage is it charged in the case of manufacturing concern?

Can a company take service tax input of the bills that are in the name of the company but the expenses were incurred on behalf of the clients?

is there any short term course with low expensive, as I can not afford expensive & long term course due to my family financial & members background. write now I am working in CA firm. I am 25 yrs old & having 4 yrs working but sound knowledge in accounts field. I am B.COM passed in 2004. I can spend maximum 2-3 yrs. pls suggest me suitable course with Amount

hi sir i want to take termination 4m my boss because he is saying me to go to audit on 2'0clock n by the time iam reaching home it is 11'0clock .what should i do to take termination sir ?i have served him 4 six months sir?along with form 109, i should submit form 102,103,112.is it true sir ?n what can i do if he wont give me termination sir?pls answer sir .thank u advance.

I am in the process of incorporating a private limited company having authorised share capital of Rs. 1,00,000 then for how much amount i have do franking on MOA, AOA & Form 1

Pls note i require franking charges & not ROC filing fees.

Should a closely held Indian company deduct tax on inspection fees paid to dubai comany.

If yes at what rate?


This dubai company has no establishment in India & is not wiling to bear the tds cost.