can anyone quote the section which deals with time limit for issue of share after receiving money towards share capital.
can we take credit for service taxes payment made on services bills (govt bills) etc. while calculating monthly service tax payment in the case of a Pvt Ltd., Compnay.
the company has not claimed so far any credit from april 08 onwards and made all payment on account of service tax due till date. is it possible to claim that in next month. (Oct service tax return already file with out credit)
please advise.
thanks
XYZ dealer located at Pune, Maharashtra, purchases goods from PQR Chennai, Tamilnadu with 2% CST . Same goods are resale to ABC Thane, Maharashtra. In this case while reselling the goods which sales tax is applicable, whether VAT or CST? In this transaction goods are directly deliverd from Chennai to Thane & Invoiced to Chennai to Pune .
with reference to Delhi Vat and U.P. Vat,input credit in respect of Spares of Machinery which are charged off to P/L A/c will be allowed whether in one year or Three year?
Give points that differentiate bin cards & stored ledger?
Give points that doffirentiate perpetual inventory & continuous stock taking?
a company manufacturing medicines. and to sell their products they give samples of those product to doctors.so how the cost of samples to be accounted. for eg:
the opening balance is as follows:
Goods for sale=Rs. 50
Samples= Rs.10
Cost of goods produced:
For sale= Rs.150
Samples= Rs.20
Sales(Rs. 175 cost)= Rs. 250
Closing Stock:
For sale= Rs.25
Samples= Rs. 15
here Rs.15 worth samples were given to doctors and my doubt is whether we should disclose the samples given to doctors in the credit side of Trading A/c or not.
If my question is not clear pls tell me
Can a non member buy shares in a privated limited company from members at different prices.Whether fair value should remain same for all purchases. What is the implication under Income tax act , if purchased less than fair value.
I have taken transfer from my Principal.
But he has not given credit for leaves taken for ITT training.
Is there any way I can avail credit of the excess leaves he has shown in my transfer form.
Please reply if any one knows the solution.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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