Hi! Dear All,

Can any one please tell me the rate of Excise Duty and Karnataka VAT chargeable by a manufacturer under excise on Note Book / Desk Top Computer. Please provide the relevant Notification numbers also for supporting.

Thanks & Regards,

Venkat

Can a company book expenses in current yar against bill which relates to previous yr and also dated to previous year but not booked in that year?

How do we come to know if we have been approved as a CA Expert in caclubindia.com

CAn,t th loss for one horse race be set off against income from another race horse that took place in diff. city?
say for e.g.
Income from horse races in Delhi(Gross)- Rs.40000,,,
and Loss from Race horse in Banglore- Rs.21,000..
Can they be set off or not?
and if not why so?

Please tell which is the right format for purpose of recording practical training:

Facts:
1)In April 2008. The Articled Assistant was assigned the work of Audit

2)The Articled Assistant has taken leave of 12 days

3)The leave granted is within the permissible limits of leave allowed during articleship

FORMAT "A"

Audit Training: 30 Days
Total No Of Days in Apr: 30 Days
Leave Taken: 12 Days

FORMAT "B"

Audit Training: 18 Days
Leave Taken: 12 Days
Total No Of Days in Apr: 30 Days


Issue:
1) If Format "B" is followed, then the total period of articleship in Report of Practical Training will not reconcile:

For Example: In a 3 year (ie. 36 months) of articleship period, if someone takes leave of 3 months, then only 33 months would get reflected as period of training

Please suggest which is the right way of presentation for purpose of articleship records

Hi

We are a start-up partnership firm. We offer Integrated Facility Mgmt in residential & educational arena.
Queries -
1. Applicable of ST?
2. If yes, is it applicable from the 1st yr (& how much) and the min reqd turnover?
3. Tips to reduce the burden

Thanks
Geetesh

pls if any1 who have this, pls mail me to

kedar.divekar@rediffmail.com, ASAP

Sir,

I have receive the Professional bill for the month of March in April Dated April what entry should be passed in the books of accounts and Also i want to know when should i deduct the tds in the month of march or in the month of april 08

Is TDS to be deducted on finance charges ie on interest paid on the loan amount

hai, friends let me know the recent case laws on "for imposition of penalty u/s 271(1)(a) mens rea has to be established"