Dear All,

Please let me know, what will be the entry in the month of August during monthly closing, if we have to reverse provision taken for bonus at the time of year ending i.e. 31st March. Bonus has been paid in the beginning of August month itself.

Sir,
While i try to register my self with Traces, token / PRN number for FY 2011-12 Q1 is mandatory field i have to fill. unfortunately i don't have PRN for the said period even i have filled E tds return.
In this situation,
1. Is there any chance to register without required specific PRN?.
2. Is there way option to get the particular PRN by using TAN, ( i don't know the exact date and NSDL agent who filed the e-tds return for that period).
3. Should i issue form 16A by downloaded from Traces or can manually.

From where i can download CST Notes & its Rate list

Hi,
Please tell me, Can we take Input Credit of Service Tax of Earlier return in next return.
for Example : if I filed ST return & in first half i have not taken input credit of service tax but when 2nd half return filed earlier 1st half input credit taken in 2nd half. is it permissable under ST ?

i like to know the procedure for Vat Registration in Bihar State and what are the document required to obtained this.

Hi to all,

can any one tell main provisions related to calculation of bonus and exgratia.

like.

3,500 pm is minimum salary n of 8.33% as minimum n max up to 20%.

when exgratia has to be calculated?

Dear Sir, i wanna open my prop. firm, so first will i have to open bank account (current or saving) on my firm name or first i will have to get the vat no.?? also let me know for registeration of vat one should have cst & pf certificate or first vat certificate will require. ?? and if i go for normal registration (& not voluntary registration) i will have to provide bills of sales more than Rs 5 lac then only i will be able to register for vat???

Dear Sir,
A Sim Card and flexi recharge retailor who has sold flexi and sim cards of Rs. 30 lacs and thereon on telecome company paid him Rs. 1.5 lacs as commission. Suppose he sold flexi of Rs. 70000/- in a week and then he deoposited the same in his bank a/c and transferred the same amount in telecom company bank a/c.

While filing itr 4, his gross receipt would be consider as Rs. 30 lacs
or
only Rs. 1.5 lacs would be consider as his gross receipts.


Please advise me.

Dear Sir,
How to get the municipal value, fair value & Standard Rent of any house property.

Waiting for the earliest!

Thanks& Regards
Dhiraj Kumar

Dear Sir,
I have seen many of firm pass depreciation entry in their books of accounts as calculated under section 32 of the Income Tax Act to avoid mismatch of depreciation .
But as this treatment is not explained in As-6.
Is this right approach!!

Waiting for the earliest

Thanks & Regards
Dhiraj Kumar