PLS SENT ME NOTES OF PCC ACCOUNTS IN HINDI IF U HAVE

My Clent want to create deferred tax Asset on brought forward loss
what are the audit evidences to be collected from the company to substatanciate the virtual cirtinity of getting profits in future years

On April 08 Company revised the salary of employees w.e.f 01-01-2006. and subsequently excess amount of salary paid
if such expense is booked in the F.Y.2007-08,is it regarded as prior period item?

Have filed my e-return on 28 July 08. Am told that I need to submit Form V within 15 days of date of e-filing. Will the last date of July 31, 08 be applicable to Form V aswell?

Hi,
I Had filled my income tax return a/y 08-09, my jurisdictions shows Ward 1(1) which is a company ward but i am a salaried employee. What should i do?

Moreover, today i filed my acknowledment with department at salaried ward as told by department, will they be able to coordinate internally in wards??

HOW WE DEAL WITH PRELIMINARY EXPENSES ACCORDING TO ACCOUNTING STANDARDS

WHETHER ACCOUNTING STANDARD 26 IS APPLICABLE FOR IT ?


PLEASE ALSO ELABORATE THE ENTRIES TO BE MADE IN THE BOOKS RELATED TO IT

Dear Sir,

Here with I am requesting your valuable suggestion that we have got the service tax Registration No. In the name of Company A Corporation Ltd ( Dated 6th, January 2005).



On August 8th 2005 Company –A Corporation Ltd has become a DIV. of Company –B Ltd. (Through merger), After merged with Company-B Ltd, Company-A name has become Company A Div of Company B Ltd, still now Company-A is working as separate division and failing all the relevant returns separately by using service tax Registration No. Of Company A Corporation Ltd in place of Company B Ltd



Which service tax Registration No. we suppose to use ,

Whether what we have used is it correct or wrong,

Please provide the procedure for rectiffy this mistake


Thanks and Regards
Sampath.M

I have the below query:

Suppose ABC Ltd. has a special scheme to sell things. They have the following offer to their customers:

If any customer buys 100 Nos. of Item A before 31st December 2008, they will automatically get 10 nos. of Item B as free.

The normal selling price of item A is 100 and that of B is 200.

Please note that the items A and B are NOT covered under any specific duty / tariff value / retail sale price based valuation.

Transaction Value based valuation is applicable in the given scenario. All rules applicable for using transaction value like Unrelated buyer and seller, price is the sole consideration etc. are satisified.

In this scenario, Using this special offer, Is it ok to ship Item B with ZERO as assessable Value and by paying ZERO excise duty

OR

the item B has to suffer excise duty based on the value of Rs.200 or some other value as per valuation Rules?

Would the answer be any different if Item B is purchased outside or manufactured by ABC Ltd.?

If anyone could clarify, it would be great.

Thanks / Vijay

I have reseived medical reimbursement Rs.2150000/- and that amount has been added in my Income and issued me Form No. 16 after deducted Tax of Rs. 82000/- from my college. So now what can I di for refund the amount. In which section whole amount is exempted? Kindly send me proper reply urgently. thanks
Shrikant

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