whether the compulsory acquisition by the local bodies like improvement trust etc.(state owned bodies) are covered under the compulsory acquisition u/s 10(37)

What is a Body Corporate?

my assessee went to abroad on company work.
for filing his return how can we get the signature from him to file the acknowledgement ITR-V
He does not have the Digital signature
can any one advise me?

hi friends,
Can anybody tell me how can one introduce capital while filing his return first time? What could be the sources of capital?

hi sir kapil g thokre thanks for u r replays to my previous questions sir in my previous question i had asked u that one of my friend has passed cpt in aug 2007 n failed his 10+2 in march 2007 n now he has passed his 10+2 in march 2008 can he register for pcc n u have said that he can. he had went to ca office for articleship n that CA has told him that how did he wrote his cpt exam witout passing his 10+2 n u have said that try to explain him that he has wrote his cpt on his 10+2 certificate n he went to another CA n he has also asked him the same question n did"nt tried to listen his explation sir? he is totally confused sir help him out sir.

Dear

In current year my party raised invoice to me for year 2004.(in 2004 party raised short invoice to me)
If i paid this invoice this year can i get service tax setoff this year.OR if this is within time barred than
Please clarify

Thanks

Nilesh

One of my friend has completed engineering in Computer - Software. Aspires to do MBA. Now the assistance is required that whether he should go for part time MBA or there is something like correspondence as he cannot manage full time MBA. Please suggest which would be correct option to select. Further which would prove more beneficial as he liking is towards corporate management.

Can we calim deduction for profession tax given for last 4 years in this financial year ?

We are a trader of hardware & networking equipments. My vendor called ingram micro is a Software Seller (microsoft partner), We buy the software to sell to our enduser customer, now the suppliers started charging service tax as well as vat both on same items? like:

cost Price = 100
Service tax @12.36%
on 100 = 12.36
Vat on 100 @4% = 4
Bill Amount(100+12.36+4)= 116.36

What are the accounting treatment? How should we charge our customers? How and in which return ( service tax ot vat) we can show Rs. 100(basic amount)?

Please reply with example of accounting treatment.

Thanks

Dear Sir,

Our Company is going to organise Get Together Event of employees for that we have hire a hall for one day
We have to make advance payment of Rs 30000/- to Owner of the hall is TDS is to be deducted if yes under which section 194C or 194I

Regards

Ravi Konda