Plz Any body can suggest me for procedure for form new partnership firm and sole proprietorship firm in UP.

Sir, I am In CA Final and doing B.com Final also , i want to take the registration in CS Inter . can i register before 28 th feb and eligible for Dec 2011 ,
please give me valuable guidance

please forward your answer on my mail id.

mohithagrawal@gmail.com
because i dont know where the answer updated ..

R.SIR,
COULD ANYONE OF YOU GIVE A DETAILED EXPLANATION OF TAXATION OF INCOME FROM OPTION DERIVATIVES e.q.
(a) INCOME,
(b) TURNOVER,
(c) CONDITION FOR MAINTENANCE OF BOOKS OF A/C ETC.

FOR EXAMPLE:
DURING FY2010-11
TOTAL PURCHASE COST OF OPTIONS 19 LAKHS
" " SALE(SQ.OFF ONLY ) 20LAKHS
PROFIT = 1 LAKH

TOTAL OF NET LOSS 4 LAKH
""" "" GAINS 5 LAKHS
PROFIT(NET) = 1 LAKH

1. IS MAINTENECE OF BOOKS OF ACCOUNT ON TOTAL OF NET LOSS AND GAINS OR ON SALE (SQ.OFF AMT.)

2. SOME PERSON SAY THAT TURNOVER = Option Premium paid + Premium Received+
Profit in F&O + Loss in F&O

BUT IF A PERSON ONLY BUYS OPTION CONTRACT AND SQ.OFF IT AT PROFIT / LOSS THEN IS SQ.OFF AMOUNT IS EQUAL TO OPTION PREMIUM RECEIVED?( AS IN ABOVE EXAMPLE)
IF, YES THEN THE SAME CONTARCT PREMIUM IS ADDING TWO TIMES , FIRST AT BUY OF OPTION, SECOND AT SQ.OFF TIME
BUT I THINK IT MAY BE WRONG CONCEPT.
PLEASE EXPLAIN IN DETAIL
THANK YOU VERY MUCH
YOUR EFFORT IS HIGHLY APPRECIATED.

WE HAVE PAY RS. 5 LAC AS SERVICE TAX OUT OF WHICH RS 2 LAC IS INTEREST PERTAINING TO FY-2005-06 &2008-09.

WHAT ENTRY SHOULD I MADE & WILL I GET EXPENSE ALLOWABLE?

PLEASE ADVICE..

As Per latest Amendments in the Tds, Tax is required to be deducted at 20% if PAN is not provided by the deductee. while filling the return for Tds, one of the party haven't provided the PAN and was charged to TDS @ 20% but now we cannot file the TDS Return without their PAN.
what are the remedies for the above case?

Sir,

I have download ITR 1 and also fill the required details. then i click on the xml gernerate, but it does not work.

I Tried several times.


Is there any problem in my PC ?

Dear All,

My Company having in cenvat balance in crores in every month. The comany sale only Domestic.

my question is How to utilize the available balance (It should be increase in every month)

1)My company No Export so no rebate
2)No 100% EOU/SEZ Sale
3)100% Sale only Domestic Purpose


Regards
Yogesh
9765402179

Facts:

An hotel Registered as Partnership firm with 9 partners, further converted to a pvt ltd company (Part ix)with only 4 of its partners as directors.
Further 2 of the said 4 directors left the company giving undertaking on an 100 Rs. stamp paper "I do hereby resign as director from xx/xx/xxxx date"

Due to ignorance the company failed to file form 32 with ROC and the aforesaid director still stand to be as Directors with ROC records

The company is applying for EES and requires the director's consent but one of the two 'resigned directors' refused to singn the proceedings and give any co-operation..

Please help me out as I want to get rid of these stuff...


Thanks in advance

I have filed ITR4 for a small gold retailer, who is having income from house property, income from business and agriculture income. I have prepared a consolidated personal profit and loss account and filed return for the ay 2009-10. Actually, i was computed three income heads separately. But, CPC assessed basing on Profit & Loss Account. How can I rectify this error.

Dear Sir/Madam


I am doing audit of a manufacturing company my query is that this company is purchasing rowmaterial on which suplier is not charging excise he is only charging CST,but the comapny is taking excise as well CST credit on this goods


I want to know whether it is correct or not?

Is there any provision that comapny can take excise credit only if suplier is charging excise on the invocie /