Dear Experts
I am working is a firm we import goods for trading and some times we use depb for custom duty paid. we purchase depb and passed
these journal entry
Purchase a/c dr
vat a/c dr
to creditors a/c

and we do nat pass any entry that show we use DEPB for paid custom duty

please tell me the journal entry in these situations

1 when we purchase DEPB licence
2 when we paid custom duty

please reply

yaar kisi ke pass cs executive ke test paper II mudule security law ke hai to plz dedo i dont hve study mat. dt y not able to sumbit as last date is 31 aug so plz

Hi, I PREPARED ALL THE DOCUMENTS FOR EES FORM,2010 BUT WHILE UPLOADING THIS FILE I CAME TO KNOW THAT THE RESPECTIVE COMPANY IS A LISTED COMPANY, THIS I CAME TO KNOW BY DETAILS IN MASTER DATA. SO WHAT IS THE EASY PROCIDURE TO CLOSE THE COMPANY
AND TELL SOMETHING ABOUT CLSS FORM,2010
WHAT IS IT

some one please informe me full about classification of co.(like public co.govt.co. statury co.pvt co. )kindly state it in easy languase
regards

is FORM No.13 for lower tax deduction submitted to A.O. for particular assesse or the ITO(TDS) of TDS deptt?

I am having a mutual fund distribution firm (sole proprietorship)with commission income (brokerage) of Rs. 8 Lakhs/annum. Can I claim presumptive taxation by declaring income at 8% of 8 Lakhs i.e. Rs. 64,000 even though my actual profit would be much more ? If yes, how do I account for the additional profits in my
books of accounts?

Is this provision also applicable to partnership firms having turnover below Rs.60 Lakhs?

Thanks and Regards

Full Value of Consideration received Rs.23 lacs for sale of flat in Asst Year:2010-11 but agreement is made in Asst Year-2011-12 so in which year the income will be taxed?

Resp. sir,
Has the 2010 edition of AS by Dolphy D'souza released by Snowwhite publication?

regards
sweta

Hi, this is prakash i got registered as article on 15th september 2007 which is due to get complete in 15th sept 2009. leaves taken 180 days( which include 120 days as prepratory leaves) does it require extension.

and what are the formalities to be looked into while filing form 108 i.e any bank statement practical gide etc

Dear Sir,
We runs a college under Trust and we have tie up with a foreign university. now we have to pay them fee per month as technical service provided to us.
Sir my query is about TDS applicability and if we have to deduct TDS then what will be rate of TDs?
Please guide about the matter.
Thanks,
Ram Sharma
p_ramprasad123@yahoo.co.in