This Query has 1 replies
Last week Govt.have announced the extension of exemption limit(one year extra) u/s 10B. Is this for STPs also or only for 100% EOUs? Please guide me.
This Query has 4 replies
Is matrimonial service attracted to service tax. If yes then what will be the limit for applying this tax for firm/propreitory concern
This Query has 1 replies
Hi,
Can i get the information reg-
In the Case of 100% E.O.U, whether service tax on transportation has to be remitted & if so whether refund on such remittance can be claim?
This Query has 1 replies
THERE WAS RAID BY IT DURING THE YEAR 2006-07. STOCK BY AMOUNT OF RS.00000.00 AND DEPOSIT TAX ACCORDINGLY. ( IT WAS U/S 133A) AND THE ASSESSEE MAKE THE FOLLOWING ENTRY STOCK A/C DR ( UNDER CURRENT ASSETS) AND CAPITAL A/C CR.
BUT AT THE TIME OF MAKING THE BALANCE SHEET AND TPL. THE ASSESSEE HAD TAKEN AS CLOSING STOCK IN THE TRADING ACOUNT.
THUS THERE ARE THREE ENTRY AS FOLLOWS:-
STOCK CREDITED TO TRADING A/C
STCOK CR. TO CAPITAL A/C
CLOSING STCOK UNDER CA IN BALANCE
WHETHER IT IS OK.
This Query has 1 replies
THERE WAS RAID BY IT DURING THE YEAR 2006-07. STOCK BY AMOUNT OF RS.00000.00 AND DEPOSIT TAX ACCORDINGLY. ( IT WAS U/S 133A) AND THE ASSESSEE MAKE THE FOLLOWING ENTRY STOCK A/C DR ( UNDER CURRENT ASSETS) AND CAPITAL A/C CR.
BUT AT THE TIME OF MAKING THE BALANCE SHEET AND TPL. THE ASSESSEE HAD TAKEN AS CLOSING STOCK IN THE TRADING ACOUNT.
THUS THERE ARE THREE ENTRY AS FOLLOWS:-
STOCK CREDITED TO TRADING A/C
STCOK CR. TO CAPITAL A/C
CLOSING STCOK UNDER CA IN BALANCE
WHETHER IT IS OK.
ABOVE ADDITIONS CREDITED TO CAPITAL AS DECALRED INCOME. U/S 133A.
QUERY :- AT THE TIME FILING THE ITR ASSESSEE HAS NOT TAKEN THE ABOVE ADDITION IN COMPUTATION OF INCOME. BUT DECLARED IN THE CAPITAL A/C AS ADDITIONS. WHETHER IT IS OK. IF NOT WHAT'S ACTUAL POSITION.
This Query has 2 replies
respectes sirs,
my first attempt will be on nov' 09, this will be last attempt of old course. so which course advisable for me to obtain old course or new course.
please suggest me.
regards
SM MAKWANA
This Query has 1 replies
Can an NRI (indian citizen staying abroad formore than 10 years) and resident indian form Private limited company in India. the main object of the company will be to engage in the areas of services related to capial market transactions. Are there any specific approvals for formation or else it will same as any other company formation?
This Query has 2 replies
is there any limit for transfering articleship?
its 3yr or no limit.
This Query has 5 replies
anyone pls help me with it. is there any provision by which the professional tax is exempt for handicapped persons. i need to know the provisions in regard with Tamilnadu state. pls provide me with an authenticated source where i can verify it.
This Query has 4 replies
Sir,
May I Know What is the current % of Cst with & without 'C' form ?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
Exemption u/s 10B