wat is the differenve between preliminary expenses and pre incorporation expenses??

an assessee satisfies test for resident and ordinarily resident...
in fY 12-13 he has earned salary income outside (which has accrued and recived outside india)ie. foreign income
he has paid taxes in country of income..will he be taxable here in india again?????
country of job is mauritus

respected,
i want to know the features of hdfc youngstar policy..its benefits..its risk..and its comparibilty with the bank FD.
I have took a look on hdfc site but could not analyse the policy. kindly guide me in a layman style.

The nature of business of the company is renting of computers. I want to know the forms to be submitted for moving computers from one state to another

SIR,
I booked a flat in 2009 and paid the value of flat in advance and in August 2013 I paid final payment of flat and got registered in my name in August 20133, Now I want to sale out this flat in Jan 2014, Please clarify the Capital Gain it will be Short Term or Long term Capital Gain.

We are holders VAT and CST no in the state of gujarat.Our Supplier is in the state of Gujarat and we buy goods from them and sell to our different customers all over India by means of intertransit sales (sale by transfer of documents in title). When our customer places a Purchase Order to us, we places a similar purchase order to our supplier. Suppier raises invoice charging input 4% on our name as buyer and our customer name as Consignee,as the place of delivery of goods are metioned in our PO. We receives the goods from supplier’s factory and delivers to our Customer’s place billing them sales against form "H" as per the PO.

Que:- 1) Should we get input credit of the same.

2) Should our supplier charge vat from us 5%(4+1)

which writer's book I prefer for Ca final self study...?

if tds deducted on 30/11/2012 and deposited on 08/12/2012, then interest for one month or two months? because the period from 30/11/2012 to 08/12/2012 is less than a month

One of my friend who runs a proprietary business, has imported a machine from outside India in 2012. Now while making payment of the same he has to pay higher amount as dollar is increased. Now the difference i.e should forex loss be capitalised and debited to asset or it should be expensed out? The differential amount is very large. If you have any notification / supporting pls provide the same

Dear All,

I want to open a pharma marketing company through contract manufacturing for pharmaceutical product.
i want to open my office in Bangalore, and the supply of products will be from Himachal to UttarPradesh to the Distributor/Wholesaler from where it distributes to retailer..

1. Now my question is how to do the billing or generate the invoives to the distributors from bangalore office, because the goods are not coming to bangalore.
2. Can we supply the products from manufacturer to the party directly if our office will be in different state.

Please Give your Valuable suggestion to my queries because i have consulted so many CA's and lawyers but no one clear about this.

Many thanks in advance.