Pls kindly let me know how to enter two different stock item in one excise sales voucher in Tally.

my problem is that
i filled return the year of 2005 -2006 dvat 16.
i filled purchase 244021
but purchase is only 237000
at the time of assment i go vat office and see the department file i was afriad now what should i do ? how i correct it without any penalty ? help me . i am going for assment on 3-4 june 2009.
should i clear to officer its done by mistake or should i file a letter againest my mistake. to say sorry, its possible to convence officer. or whats the penalty of this as legel. help me pls.

An individual running computer institute who is a franchisee. Will his gross collection above 10 lacs in a year come under audit U/s 44AB? What is the limit prescribed for audit? According to ITO the education giving is a profession and will come under audit if his gross collection crosses 10 lacs... Kindly clarify....

Our client registered with STPI and importing the assets from USA, informing to STPI regarding import of assets and booking that assets in books of accounts. Is it necessary to inform RBI in addition to STPI?

If we have made the TDS payment of Rs.5.50 Lacs in the month of May 09 for the AY-2010-11 but while making online payment we have quoted as AY-2009-10 by mistake. Now what option we have?

Thanks in Advance.

Hi,
A person is coming from o/s India for repairing a machine in India. The foreign company gives a proforma invoce which contains followings expenses.

1. Eng. person Travelling $800
2. Service charge $5000
3. Daily allowance of Eng. $1000
4. Air tickets, Hotel etc. $1500

Payment is made in advance.
Whether the co. has to deduct TDS ?
If yes, Under which section & on which amount..

Suppose company is first incurring expes and then raising debit note to other compnay (related Party) then the fbt on the same has to be bear by whom

ica i.e. institute of computer accounts is offreing 100% job guarantee please tell me what should do either ica, cs, icwa or ca

Dear sir,

I want registered in D-Vat as composition dealer, How many amount of security.

What is the elegiblity of secuty dealer.

Harish

Dear All,

There are 17 services which are given on which one can take 100% Input Credit irrespective of whatever be the Output Servicce.

Further, is there any restriction of 20% available on these Input Credits if credit exceeds more than 20% of taxable revenue.