Vishnu Agarwal
14 August 2008 at 13:26

relating to COP





what is the meaning of COST OF PRODUCTION?


Vishnu Agarwal
14 August 2008 at 13:18

relating to COGS





what is the meaning of COST OF GOODS SOLD?


Vishnu Agarwal
14 August 2008 at 13:15

relating to deffered period





what is the meaning of deffered period?


Vishnu Agarwal
14 August 2008 at 13:12

relating to professional tax





what is the last date for professional tax in Maharashtra?


Venkat
14 August 2008 at 13:06

Input Credit

Hi Dear All,

Ours is an Electronics(Micro Processor Based Trainers,etc) Manufacturing company which got registered with Karnataka Sales Tax Department as well as Central Excise Department. We supply to the customer an Instruction Manual/User' Guide(we call it as User' Manual) along with our products to enable them work with our Product. Our question is whether we can claim VAT Input credit(like raw materials) on the User' Manuals which we got it printed from one of our regular printers who charges us KVAT @4%. If so can you please give the corresponding notification number also.

Thanking you in advance.

Regards,

Venkat


subash mohanty
14 August 2008 at 12:54

Donation u/s 80G

whether donation fall u/s 80g is allowed as deduction,can we charge profit & loss a/c under accounting purpose.


$AcH!n G
14 August 2008 at 12:25

house property

While computing income Under Head House Property, if we are given two self occupied and one let out property then which of the two self occupied is deemed to be let out.
1) whether any house can be taken as selt occupied.
2) whether it is to be decided on tax saving basis.
pls reply in detail.


Rushikesh
14 August 2008 at 12:02

TDS Deduction

Sir,

I am working in software industry, we are buy & Selling package software, while paying to vendor we were deducting TDS@11.33%.

Now vendor is claiming, we should not deducted TDS on VAT or CST purchase only if there is service tax component in the invoice, then we need to deducted TDS@11.33%

We don't have any agreement or rate contract with vendor.

Please guide on TDS deduction.

Regards
Rushikesh.Pasar


RItu
14 August 2008 at 11:56

Share application money

For how long share application money can be kept under the same head in Balance sheet in a pulic company and what is the time limt for completing allotment of shares


Hemant Bhandari
14 August 2008 at 11:53

Prior period Expenses

Whether Prior period expenses is allow as a deduction under Income Tax Act?

If Yes than how can????
If no pls speccify appropriate section or circular






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