while preparing balance sheet what are the areas where we will consider please let me explain with details

if a manufacturer manugacture one excisable good called "A" and he also trade in one good called "B".

how a manufacture take credit of input goods as well as input services as some portion of both are use in trading of goods "B".

My Bangalore client company employs ten persons for its work. The total staff is ten only. whether the company is liable to deduct and pay profession tax of employees if the pay exceeds Rs. 5000 p.m.in each case of the employee?

Is a party engaged in assembling of elevators and escalators liable for service tax or VAT.If so, kindly let me know the relevant section and circular.
The party supplies the material also.

hi,
please help in finding whether TDS is to be deducted both on Incentive and commission paid seperately to agents of LIC under Section 194(d) or whether any seperate section is applicable for TDS on incentive,please Quote the relevant section,hope somebody will me out in this matter.


regards

vikas

Suppose one person have not filed his return of income for the FY 06-07 while his tax has been deducted by the employer for that year. He had filed his return for the FY 05-06.

Now what would be the legal consequences?
Will he be entilteled for the refund for the FY 06-07 because his Deduduted Tax was over his actual tax liability for that year.

Pls guide....


Thanks,
Abhishek

dear sir,
i could not pay the TDS for the last quarter of 07-08. i paid the said TDS on the 1st Apr.08. now my CA is telling me the entire amount of the transportation on which we can't pay the TDS will be disallowed and be added in the income.

on transportation of Rs. 1Lac i have to pay the TDS. now the CA is telling the entire Rs.1Lac will be added in the income not the TDS Liability which i could not pay.

please let me know what is the rule?

Respected experts ,please explain the basic points of differences.between TAX & DUTY..with suitable example [if possible]...

Jayant Singh Dwivedi

dear sir,

i want to know which things make effect on the rate of Shares.

i mean to say how shares rate go up and down.

thanks

Dear sir,
1.i want to know when we have to deduct the
TDS on receipt of Bill or when we are making the payment to contractor. or which will come first.

2. TDS has to deduct on total amount of bill (with service tax) or without service tax.