Pls. guide me on following points

1) Whether Efiling is compulsory for individual having Tax Audits (AY 2008-2009)

2) Whether Tax Audit report is required to be submitted to the department along with the ereturn / manual return?

Let me now how I will do accounting of "BRAND".


Thanks & Regards,
Mukesh Agarwal

Doubts in VAT returns – we are submitting VAT 200 every next month 15th day, for July 31 we raised 5 invoice but one is approved in time (August before 15th ) reaming invoice are approved after the submission of VAT 200 monthly returns – How can I show that balance invoice in VAT returns? (Should I submit revised VAT returns for July or shall I take that balance 4 invoice in this month VAT Returns August month. (Our sales are completely exempted sales so we are not paying sales tax) Please suggest.

author : Meenakshi
Posted On : 6/17/2008 8:12:33 AM
IS STIPEND RECEIVED BY THE ARTICLE CLERK EXENPT U/S10(16)?



Expert : pushpendra
Posted On : 6/17/2008 8:37:26 AM
No , it is taxable.



Expert : Chezhiyan
Posted On : 6/18/2008 11:34:10 AM
Is it Taxable? can u clarify how it is Mr.Pushpendra?



Expert : Chezhiyan
Posted On : 6/18/2008 11:34:40 AM
It is not taxable



Correct Answer: It is Certainly Taxable U/s Sec.17(1)

What is the procedure to get new sign as a trade mark?

Dear Sir,
I want to start a new business. The business type is Accounting Consultancy i.e.professional accounting work to be done. Therefore i want to register my firm wih applied law, but i don't know what is exact procedure & registration of this firm? Pls help me.

Dear Sir,

I am using Tally9 Rel 2.13. How to export Trail Balance on particular date to Excel using Tally ODBC Connectivity. I have tried to export but it export data upto date. I know the recent version export any data to excel file format. But I wish to use ODBC Server to export data in a particular date.
MS Query also fails to provide filtering for particular date ie. Trail Balance upto 15th Sep 2008.

Kindly help me.

dear sir

i have query regarding set-off of business loss by partnership firm in newly formed company in following case:

Whether firm can claim set-off of loss if all original partners have changed during year and further constitution of firm is changed to private limited by way of conversion under chapter IX of companies act, 1956?

Sintex Water Tank Used for proudction comes under what Head ie Plant & Machinery,Factory Building or Other Building
Please Clarify

A TDS amounting to Rs. 291 was deducted from the contractor and the company was liable to psy in May'07. However, it deposited the same in June'07, i.e. i month behind the schedule. How much will be the interest? If you could also provide the calculation.