good evening sir,

The invoice date is 7-12-2013, the entry in the books of account is made on 31-3-2014. When T.D.S should be deducted.

Taxation in the case of a land developer who starts selling and registering plots before commencement of any development activity on land purchased.
How the provision for development expenses is to be considered for accounts/taxation purposes.

Dear Sir,

My question is that

A company purchase goods from Mr.y on 10/09/2014 through bill No. 12,13 respectively amt Rs. 18000,25000. on 12/09/2014 company also purchase from same party through bill no. 16 amt rs. 22000 and next day purchase through bill no. 18 amt rs. 25000.

on 20/09/2014 company make payment of rs 81000 in cash at same time (assuming that payment of bill amt is 18000+21000+20000+22000)

can this expenditure is allowed u/s sec 40a(3) or not?
and ans is different if company make expense instead of purchase.

please make answer as early as possible

Dear sir,

In how many days MGT-14 to be filled with ROC for opening of bank account from date of resolution?

My Client Paid Consultancy fee RS 33708 including Service TAx Now I Want To Deduct TDS But Excluding Service Amount is Rs 30000 so Should i deduct TDS O NO?

Dear Sir/Ma'am, I am appearing for Nov & Dec 2014 exams of CA and CS.. both groups.. I wanted to know if doing CS internship will be compulsory.. since i will do my articleship.. will it get included in that or CS internship has to be done separately? Also, Can CS Professional exam be given before or during the internship ? Plz answer

Dear Sir
Our Company is 100% EOU operating since 2005 with 100% fulfillment of NFE. We have not done any DTA sales so far. We are having unutilized Cenvat Credit of Rs.26.00 Lakhs.

Are we eligible for refund of same. Please kindly provide procedures to apply for refund cenvat credit.

Thanks & Regards Sir
L. SIVA PRASAD
Chief Liaisoning Officer
M/s. Pellets Pharma Limited
Hyderabad

Contact.No. +918897990793

Dear Sir

We need to remove the goods to export market under rebate claim,while prepare the invoice according to excise rule 11 of C..Ex rules,2002 the duty amount should add in the grand total of invoice,please advice.

Thanks,

Dear sir/ Madam,

I am filing my income tax return for the first time for A.Y.14-15...... i have recieved nsc matured value of Rs. 1,68,424/-

Only interest is taxable or both principal and interest is taxable?

Respected All,
If Proprietor is same but Firm name changes is there any problem for carry forward loss of the previous firm name to present name of the proprietor.

With Regards Balu.