sumit bhartia
23 December 2008 at 15:13

MAT CREDIT

IN A.Y 2007-2008 MY NORMAL TAX AMOUNT IS 1000 AND I HAVE PAID MAT RS. 5000.00

WHAT WILL BE THE CARRIED FORWARD AMOUNT OF MAT CREDIT

SECONDLY IN RS. 5000.00 (SC & EDD CESS) IS ALSO INCLUDED . WILL THESE BE ALSO CARRIED FORWARD AS MAT CREDIT

THIRDLY ANY ENTRY IS REQUIRED IN BOOKS AS PER ACT FOR MAT CREDIT


sumit bhartia
23 December 2008 at 15:09

FORMAT OF BOARD RESOLUTION

I REQUIRED FOLLOWING FORMAT OF BOARD RESOLUTION

1 RECEIVING OF DIN2 FROM THE DIRECTOR AND SUBSEQUENTLY FILLING OF DIN 3 WITH ROC

2 PURCHASE OF PROPERTY AND SUBSQUENTLY RENTING IT AFTER SOME MONTHS

SUMIT


RITESH KHANDELWAL
23 December 2008 at 14:46

excise duty

hello Sir,

I want to know if i can claim cenvat credit on excise duty paid by me to the second stage dealer?


CMA. Subhash Kumar Jha
23 December 2008 at 14:19

Service Tax Liability (Payer or Payee)?

Sir,

We are paying professional consultancy fees which will exceed Rs. 8 lacs in current financial year.

We are paying these payments after deducting TDS under section 194J. But, the consultants are not charging any service tax on its bill.

What is our liability ?

Kindly reply ASAP.

Thanks,

Subhash Kumar Jha


Priyadarshini R
23 December 2008 at 13:50

Audit firms in Thane (Mumbai)

Hi,
I live in thane and i am looking out for a good audit firm to pursue my articles here. Can you please give me a list of firms who have vacancy for article trainees?

thank you.


sudhir Chaurasia
23 December 2008 at 13:32

can a agent can signe at dvat return

hello freinds i have company doing local sale in dvat-16,17 i want to know that can a agent signe with his common seal in place of propriter for return purpose

please give me advise

thanks


Nazir
23 December 2008 at 13:29

TDS on spciety Maintainance charges

can i deduct TDS on society maintainance charges??? plz ans with supportings


srikanth
23 December 2008 at 13:18

information regarding good reputed books

iam taking coaching at some institute in hyderabad and they have given some printed material in which home work problems are not explained in detail so i need ur suggestion which authors or publishers book i need to follow for getting good marks in pcc accounts paper


HITESH KHONA
23 December 2008 at 13:16

Urgently Required Case Laws

Hi All,
I requre urgent case laws

UOI v/S DHARMENDRA TEXTILE PROCESSORS
14 DTR 114

CIT v/s CHETAK ENT. P LTD
14 DTR 233

GUJARAT GAS FINANCIAL SERVICES LTD v/s ACIT
14 DTR 371

Dy. CIT v/s BRIGADE ENTERPRISES P LTD
14 DTR 371

S.KUMAR & ORS v/s Dy. CIT


Thanks & Regards

Hitesh Khona
hiteshd_khona@yahoo.co.in


CA Amit Jaiswal
23 December 2008 at 13:04

Attendance Requirements

One of my friend's father expired last year. At the time of father's ill health, he had to take leave which extended and resulted in excess leaves. Is he eligible to appear in Final examination in spite of excess leaves. He is really very tensed as this is going to result him a loss of six months which can not at all be recovered.






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