I am going to file the return of a tailor what are the major expenses i have to debit. What are the fixed assest i have to take in balance sheet

Some of the banks are issuing Debit advices for their service charges and service tax therof. But the document doesn't have the signature, as it is the computer generated document. The department is denying cenvat credit on such document, saying that the signature is mandataty while issuing an invoice / bill under rule 4A of Service Tax Rules,1994.

Please advise me whether cenvat is acceptable, when the document is generated by computer? The document itself shows "it is computer generated document. No signature is required"

Please help me.

The closing Stock as on 31.03.08 was ascertained as physically counted. Thereafter sale retrun is received after 31.03.08 pertaining to sales made in the year 07-08.

An accountant adjusted the Sales Return against the Opening Stock of 1.04.08 however I am of the view that the Sales return should be adjusted against Closing STock Figure as on 31.03.08.

Pls. advie the correct treatment for Sales Return.

As provided by Section-181 through Articles we may put restrictions on voting rights of members for non-payment of call money.

Now my Articles are authorising me for the same but what i need is a sample board meeting resolution for putting such restriction. Kindly provide the same if possible...Thanks n Regards...

The closing Stock as on 31.03.08 was ascertained as physically counted. Thereafter sale retrun is received after 31.03.08 pertaining to sales made in the year 07-08.

An accountant adjusted the Sales Return against the Opening Stock of 1.04.08 however I am of the view that the Sales return should be adjusted against Closing STock Figure as on 31.03.08.

Pls. advie the correct treatment for Sales Return.

Sir,

Pls tell me are individuals/propreitor firms liable to deduct Tds.

Which heads can taken for FBT. What its rate and its a/c entries.

Dear Sir / Madam

Our company has a plot of land on the name of self from 1947 and it is running from last few years in loss. Now Board of directors decided to sell out that plot to clear the liability on the name of company.
can the liability be cleared by that.

plz clear it

santosh

Sir,

I have gone through a file in ''File Share'' in the name ''Depriciation '' for calculation of depriciation as per income tax.

This excel file is Mr. Amit Sharma.

Pls tell me should not there be ''Before September'' in place of ''After September'' and vice versa.

Pls guide me.

if an assessee purchased plot in (2001) and constructed residential house in (2007). Both plot and residential house are treated as separate assets or one assets for capital gain purpose.
Pls. specify.
if treated as one assets, whether indexation benefits available on improvement/ construction which were done in the year of 2006 & 2007