If the Expense is not Expense off rather it is capitalize for eg: if the car is purchased and insurance charges is capitalized with car but it should ve expense off now wt i want to know, which section is applicable to this and how we express this in Internal audit report

Could we claim Bad Debts on Export Goods /Services as Expenses ?

I want to form a HUF. The members will be my husband, myself and two sons ageing around 7 and 5 years. Plz tell me how to form a HUF.What formalities I have to complete for. Somebody has told me that beside applying for PAN, there will be a deed. Can anybody provide me a copy of deed and others if any.
Further, my father in law wants to gift some cash amount through bank to the HUF. I want to know whether the interest amount on the same will be taxable in the hands of HUF or My father-in-law.
Also, What type of amount, property should be deposited by my in-laws in the accounts of HUF so that the income is taxable under HUF.
Plz ans
Thanx

i want to know that in which circumstences it is required to issue form ut-1,ct-1 & form are-1 please give me reply

Provide me Application form for registration as Micro, Small and Medium Enterprises for existing enterprise who intend to register as Micro, Small and Medium Enterprises under MSMED Act 2006.

Thanks

Hello Friends , would you suggest me that how can we bifurcate a Particular pre operative exp. as a Capital exp. or Revenue exp.,Is all the pre operative exp. are capitalised .
suppose if we take an e:g like whether salary of a/cs deptt. during Construction of unit is revenue / capital pre operative exp. and whats the treatment of this exp,

Dear Members,

Can credit be taken on additional duty of customs paid

Thanx in advance

Dear Members,

Can cenvat credit be taken on goods sold as samples

Thanx in advance

Dear Sir

If i have paid Licence fee for Duty free Shop to Airport Authority of india , is it liable to Deducte TDS or not.

Plz give me the suggestion with proper Refrence or Cirular etc

thanks
CA Naveen Garg

One person has resigned from company A & joined company B in the month of June, 2008.
He is not ready to give information about his salary at company A for the month of April, 2008 & May, 2008, even he has worked here in these months.
On what basis the company B will deduct TDS?
Option 1:- Consider the salary given by B comapny only & deduct the TDS from June, 2008 onwards?
option 2:- assume a reasonable salary for the months of April & May , 2008 & add to his income & deduct TDS?
Please reply.........