If expenses (e.g. G&G, G&A exps) are written off in a financial year considering that these would not result in any econimic benifit in future years, is it possible to write on in later years if benefits are coming from the field for which these expenses are incurred.

Hi,

Can any body tell me all the rules and regulation of school audit and can any one give me a sample format of any school audit as soon as possible. Its a kind request please help me.

Thank you,

Plz tell me that wt is the SBI landing rates applicable for the A.Y. 11-12(i.e. on 01/04/2010) yearwise rates chart.

Members,

Is tax deductible at source u/s 194 J (Professional services) of the I-T Act on payments made to a computer dealer/vendor with respect to computers purchased and repair services provided by the said vendor?
The total payments in a year exceed the limit of Rs. 30,000 to the same vendor.

Thank you!

I had a query If a Foreign Company recieves a contract of Overhauling of machinery from Indian Company( Say A ) and the the Foreign Company outsource that contract to the another Indian Company ( say B ). My query is that when the Indian Company ( B ) will raise the invoice to Foreign Company, Will it be treated as Export of Service and accordingly whether we need to charge the service tax.

Can any one tell me difference between Private placement and preferntial allotment??????????????

I would like to know whether this exemption is available every year. or having paid the tax in a year, has one to continue paying service tax next year even when the turnover does not exceed Rs.10 lakhs

Indian Railway Company importing goods from German Company(Lukas).There is no separate charge for installation.The price specified in the invoice is for supply of material only. However the installation will be done by some Indian company.They receive compensation from from that German company.
The Indian railway company is detaining 10% tax as withholding tax.
Now my question is whether that railway company is correct in doing so or not?

OMMISSION OF BANK A/C BALANCE SHEET ASSESSED AS ESCAPED INCOME KINDLY KNOW THE MATTER APPEALED WHAT FACT AND GROUND CAN BE EXPLAINED TO REDUCED THE TAX LIABILITY

I have two queries and shall be obliged if anyone could help me.

(1) I would like to know that whether there are any other conditions than those illustrated in the EES, 2011 Scheme on the basis of which R.O.C. may refuse to strike off the name of a defunct company. In other words is the list of companies for which this scheme is not applicable exhaustive?
(2) Can a defunct Pvt. Ltd. Company apply for striking off its name under EES, 2011 Scheme if it has done no business for the last ten years but has a small fixed deposit? In other words can R.O.C. refuse to strike off the name of a company if it has a small fixed deposit with a bank