Sir,

We have by mistake mentioned wrong AY while remitting the TDS for July 2008, (for Rent). Please let us know if we can do something to rectify the same.

Thnaks & Regards
Ravikumar A.H

Mr. A carries a proprietary business. The business is being merged with a company.The transaction takes place on 30.11.2008.From 1st December onwards the company carries the same business. Now in the books of Mr.A, The depreciation has been claimed for 6 months (as per It Act)instead of claiming for 8 months. no details about depreciation treatment in the books of company. Is it right ? what is the relevant section to deal with ?

Can anyone tell me what is exempt rate of interest under Recognised PF (salaries) applicable for A.Y 2008-09 i.e. PCC nov 2008.
It is 8.5% as per Manoharan text book and 9.5% as per Singhania.
Which of the above is correct????

what is deffered tax laibility and what will be its accounting treatmet in books of an organisation.I would be gratefull if solution contains an example also.

What is the procedure of Conducting VAT audit in Uttarakhand?
What are the monetary limits for conducting the said audit?
What are the specified forms for reporting under VAT?

We have godown at X Place Purchase cost 100000/- & WDV Rs. 50000/- & the same is sold for Rs. 150000/-. In same year, We also purchased another Godown at Price of Rs.120000/-. In this case, What will be treatement of Assets for Depreciation ? & How it will be calculate in this case.

Sir,

One of my client has paid for 6 years of profession tax under amnesty scheme 2007 of the profession tax departmnet in October 2007. His accounts are under tax audit. Could u please let me know whether the entire amount of profession tax paid of Rs.15,113 should be offered for disallowance u/s 43B?

is that fees paid for examination,development of college are eligible for section 80C deductions?

I have collected service tax during f.y 2007-08 but I have failed to remit the same to the goverment. I have already filed my Service Tax Return and time period to file revised return has already been lapsed , than what is the remedy available for me .

What will be the procedure for input taken on goods which have been lost due to fire occured in the factory....