Daer Experts,

Kindly give me some suggestions for the issue mentioned below:

A private limited company is making losses from inception. Suppose in the first year income tax depreciation is Rs Rs 1,00,000/- and Companies Act Depreciation is Rs 80,0000/-. Should we create DTL of Rs 6,798/- (20000*33.99%) or DTA of Rs (6,798)/- (Negative).

we made bill of service charges and send to party .full payment made by party is bill tds not deduct amount is 50000/-(with service tax) it is ok or not>?

Dear sir ,

please tell me rate of persantage PF, ESI, PT.


Regards
Ramu

Dear All
We deduct tds from party in m/o may'09. Can We deposit it in hard copy not online?(by Challan-281). Aand wat's process of online Payment ? Our copy not have any online facility.


Mahendra

Dear Sir,

we r trying fill the ITR-4 for Ay-2009-10,but its not uploding showing error null.

please help me solve the error.

Hi all

Should the company deduct tds on payment of sodexho coupons under Sec 194C

Dear member

hi
i want to know the procedure of conversion warrants in equity and what type of formalities should be done before that. please help me.

Meenu

we are manufactura exporter
we need to send some sample of the product to the domestic party
wht procedure we have to follow to send the samples
have we to pay the excise duty and cst
or these samples can be send free of cost or on which paper these samples can be send

kindly advice

Hello friends
I am totally confused over law of stay of demand.Please help me in my following queries:-

1)If an assessee has taken stay of demand and files his appeal sai in CIT(A) and further loses the appeal then at what time period he has to pay demand.within 30 days of fresh demand notice or next day on which appeal is decided and in this case if he doesnt pay then from when he will be deemed as assessee in default?Will he be deemed as assessee in default during period of stay or not?

2)If he has not taken stay of demand and further wins the case will he be treated as assessee in default?

please please help

Dear Friends,

If We are maintaining books of account on accural basis(Income & Expenditure), then how will we can identify our service tax liability, bcz S.T. liability due only on the the receipt of bill basis.

Please suggest to me.

Thank & regards !!