Hey All,

Well i wanted to know if my firm is registered in Assam, and i have done an work in Arunachal Pradesh .... and in our bills i have raised VAT ...... Now the concern authority who gave us the order are saying that we should have registration of Arunchal Pradesh and pay the VAT in AP as the work has been done in AP.... but according to me as im registered in Assam i have to pay the Tax in Assam for any work done in whole over india.

Please suggest what shall i do....

and moreover i had made some payment in reference to the VAT of the said work in Assam.

In case importer pays any royalty on imported raw materials for further processing to be carried on it.
Whether it is to include in transaction value as per rule 10 or not.

According to explanation to rule 10 such royalty is to included not withstanding the fact that the said process is undertaken after the import.

But post importatation activities will not be included in tv as per decisions given by apex courts.

Kindly clarify me in this regard.

Hi is it Cmpulasory to file the Tax Audit returns fo all the Individuals and companies to do E - filing of Returns ?

Hi all,

Could any one please provide me notification or circular or where it is mentioned (if mentioned in ACT) in which mentioned that when interest is paid to financial institutions no need to deduct TDS on such interest.

Please do the needful........

Thanks & Regards

In calculations of MAT Net profit means whether PAT or PBT?
Further Income tax,Deferred tax and FBT provisions are deducted from net profit is it correct? If Yes, then what will be the adjustment in case of deferreed tax assets?

I WANT TO UNDERSTAND WHETHER MAT CALCULATION AND CERTIFICATE IN FORM 29B IS APPLICABLE IN CASE OF NET LOSS.

I have not received my eligibility certificate in time therefore sent my CA Exam Forms going to b held in Nov 08 without wuoting the Eligibility Certificate therein. Later i was informed my eligibility certificate no. after confirming from ICAI office over telephone. I informed that no. to the address where the exam forms were submitted ny way of a separate application. Will i received my roll no. in time or not. If not what can i do in future.

Can somebody send me the latest circular/notification in which CBDT has given instruction for no scrutiny in the case of survey conducted if the income declared is totally offered for tax and normal income also shown.

Thanx,

umeshauditor@gmail.com

a person earned comission as a LIC agent RS 6000 what will be taxable amt 6000 or 3000.

Dear Sir ,
Would like to know in case i am not being paid the stipend for past five months further record of my work which we need to maintain as a separate file has been kept with my principal and when i asked him to provide me the working sheet , he said , that its with him and he won't wish to give.What can i do.Going to CA Institute informing that would work.further can he take any legal action on me back even false one.