Dear sirs

As per law manufacturer can availed additional(On import and received from traders) duty as a cenvat and can use it for the payment of goods clarance.I want to know how can I show in cenvat register and ER1?.I have to maintain seprate colum for add.duty in cenvat register?If yes can I use it as a basic duty?How can I show it in ER1? OR Can I add it in basic colum and can use it as basic amt.How can I show it in ER1

Please help me for correct procedure.

Thanks

Sandeep

can we use taxmann's it and cst book for ay 2008-09 for june 09 ca exam

Hi freiends . This is devendar (CA Final).

Can you plz suggest me with regard to the book for Accounting standards .
I just need a book which should give the clarity of the concept in simple language with examples .
Iam not taking coaching and want to prepare on my own.
plz suggest me in this regard.

Hi All,

There is some concept of additional VAT in gujrat. Please send me the details of of the same. Let me know at what rate is is charged, on what it is applicable, etc.

I think its 2.5 % in addition to 12.5% VAT. The nomenclature i have used as additional VAT may be different.

Dear sir,


we are a private trust providing education to management students. we have taken the building for the class rooms on RENTAL basis. we (trust) restructured the building for the purpose of class rooms and toilets. Trust has incurred the expenditure for the restructuring the buillding Rs. 250000. Should the same should be capitalised or to be treated as the revenue expenditure. Please clarify at the earliest.


with regards,

R. Gurucharan.

Can you suggest me the books:
For Direct & Indirect Taxes, Auditing.
For Accounting standards, i just need the book which should give the clarity of the concept in simple language with examples. Iam not taking the coaching and want to prepare on my own.

Plz help me in this regard.
I will be grateful to u.

Is it compulsory for a company to file annual return relating to share capital every year even if there was no change in share capital structure. If yes what is the form to be filled.

Thanks in advance,

Praveeri

hi gud eve. all of u
i want to ask that figures is showing in tally in millions not in lakhs. when i alter the co. then curser goes after use security conyrol to last in quit option.
pls. help me.
thanks in advance

Mukesh Kumar

dear sir i have terminated from my pervious firm on 20.3.2009 and join another firm in the same city on 23.3.2009 and didn register with ICAI as i had one month time but now new regulations have come . will it affect my transfer. pl guide me its urgent

Is it compulsory for companies to file annual return regarding share capital every year even if there was no change against existing. If yes what is the form to be filed.

Please help.

Thanks in advance

Praveeri