DEAR SIR,

PLS SUGGEST IF TOTAL PURCHASE INCLUDES PACKAGING AND RETURN HAVE BEEN FILLED ACCORDINGLY.

CAN WE SHOW IN P/L ;PURCHASE A/C EXCLUDING PACKAGAING & REST HAS BEEN TRANSFERRED TO RELATIVE EXPENSES(e.g PACKAGING EXPENSES)IF WE DO THE SAME P/L WILL SHOW DIFFERENT FIGURE TO RETURN FILLED

PLS SUGGEST ME

please let me know whether PAN of all deductees (100%)to be mentioned in TDS return ?
if not, what would be the minimum percentage of deductee PAN is mandatory in TDS returns

please help

pls let me know the next attempt is novmber or december for c.a.final

What is the procedure to change the address of the office in the service department records as we have shifted our office.

Thaking you,

We have to authorise one person to sign as a authorised signatory on share certificates whether at the time of isssuance or tranfer so it is necessary that person should be from employee or director of the company??

Who can be authorised in that case, can a auditor be authorised for this?

Partnership Firm initially started with father, sons with an uncle, but later reconstituted with father, mother and sons.

Can the immovable assets [land, building] of the partnership firm, be allotted to the partners [all within the family], without any long term capital gains ? ie., through a family partition or settlement deed ?

Thanks
Kris

A person let out his 1 big house to 4 persons @ 2000/-p.m per person on 1/4/2008
On 30/10/2008 he makes 2 different house by dividing the 1 big house into 2 house
& registered the both house against appropriate authority & let out both the house
to the same persons but sending 2 persons in the 2nd house.
Now my question is,can he gets the standard deduction 2 times for 2 house
(before dividing the house he gets standard deduction 1 times)
Note: the standard deduction of 30% calculated on net value which is different for both
the houses.

What should I do to make a tax planning in case of house property?

Which are the possible areas of tax evasion in case of house property income?

we are manufacturar exporter

we want to give some dicounts on the excise invoice to the domestic buyers

cash payment discount
advance payment discount
bulk order discount

can we show these kind of discounts on invoice

have we to take the permission from excise or

pls advise

we are despatiching from the duty free zone (sidcul) haridwar there is no excise duty only sales tax and cat

in this case how we treat this

suppose,

GAV (-500000)in minus
_ municiple 10000
tax
--------
NAV (510000)


Can i claim for deduction available though
NAV is negative?

i have a querry related to TDS matter.
Actually one of my client had deducted the TDS on regular basis but not deposited on time. the same is deposited in month of june. also TDS return are also not submitted to department.
in this case, can the client claim the expenditure in his individual return.
will it be any diff. if the client deposit in month of march all TDS deducted upto feb 09,

plz explain
reply to
caamitbansal2007@gmail.com