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My company has trasfered stock from Maharashtra(Registered Office at Mumbai) to Gujarat(Branch Office at Baroda). Now, My question is Branch Transfer of stocks are exempt from levy of sales tax, Which form is required to issue, from which state, What are the documents are required for assessment purpose to prove that these transfer of goods are Branch transfer?
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telephone expenses other than expenses on leased telephone lines r considered as fringe benefit.....i want 2 knw wat r leased telephone lines??
plz reply on sjain314@yahoo.com
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hii frnnzz
pl explain SECTION 226(1) which is regarding the disqualifications for the appointment of auditor.........
eagerly waiting 2 hear a reply
This Query has 4 replies
ONE OF MY CLIENT HAS DEDUCTED 9% T.D.S. ON INTEREST INSTEAD OF 10% ON INTEREST. IN THE TAX AUDIT REPORT WHETHER THIS EXPENDITURE IS DISALLOWABLE OR A COMMENT ON LOWER TAX DEDUCTION IS ENOUGH. I WANT CLARIFICATION WITH REGARD TO THIS
This Query has 3 replies
hi All
I AM DOING MBA from icfai so pls give me some advise to solev the numaric question of econimic like elasticity of demand, demand and supply, elasticity in perfect compitision etc.
overall i want some formulas whic is use to solev the economic numaric question
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when TDS is made do we have to include the service tax collected and then calulate the TDS? else how should it be made?
From when has this rule come into effect?
Is this applicable for all sections of TDS? If not to which all sections?
This Query has 3 replies
Hi,
I had passed CA-Inter,and had to join articleship and my family is in financial trouble. Now my query is;
If I go for articleship, I will just earn Rs.36000/- p.a
If I go for job I can earn more than 1-2lacs p.a.
Please suggest me..ASAP
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During PYE 31.03.04 an individual had two types of LTCG. One by selling equity sharea and another by redemption of Mutual Fund ( Debt Fund ) Units. He had invested 100% of the proceeds on sale of equity shares in a new residential house and has offered the LTCG arising out of redemption of MF Units for tax.
The ITO wants to allow only proportionate deduction under 54 F by duly combining the proceeds of sale of shares and redemption of MF Units.
It is apparent to me that the ITO is wrong in holding this view.
Can I get expert's views on the stand of the ITO.
Thanks.
This Query has 2 replies
1. Turonver for the purpose of tax audit whether total sale and commission will be considered or only commission will be considered, if commission agent remit the sale amoount after deducting his commission.
2. What is the accouting treatment of purchase from prinicipal and sale effected on behalf of principal and stock held with him at the closing of F.Y. And Sales tax has been deposited by commission agent and then remitted by the principal on finalisation of account
This Query has 2 replies
Sir,
Please provide me ITR Calculator in Excel format for the F.Y 06-07 and 05-06.
with regards
ShriDhar
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Branch transfer of stock