Dear Sir,

I am a distributer of ITZ CASH AND I AM GETTING .50 PAISA ON 100/- AND MY SALES IS 5600000.00 SHOULD BE AUDIT OF MY PARTNERSHIP FIRM

HARISH

A limited co has purchased a machine for Rs.1.5 crore on credit. The terms of credit has not been fixed, so payment can be spread in more than one accounting year in instalments also. There is no agreement which creates any charge on asset.

Which is the appropriate head under liability side for showing liablity for purchase of asset. Is it correct to show under unsecured loan.

A. Ltd. has given a contract to B. Ltd. for construction of a plant. A. Ltd. has paid professional fees on behalf of B. Ltd. after deducting TDS. Expenditure is born by B. Ltd. So who is responsible to give Form 16 A?

In computing the service tax liability with respect to rental income from immovable properties, can we deduct the municipal tax paid on the commercial property from the gross rent received?

Can a private limited co. accept share application money beyond its authorised capital. say auth cap of ABC pvt Ltd is 30 lacs and paid up cap is 25 lacs.

It has received share application for Rs.15 lacs. Is it correct?

Company intends to increase the authorised capital at the time of allotment which may be after 2-3 months.

plz tell melast date of filing income tax return for individul

plz tell melast date of filing income tax return for individul

Hi to all my friend has vat no but he is not having CST no. but still he is selling goods to outside maharashtra and he has not filled any VAT return so how to solve this query
currently he is asking me that whether he can pay VAT instead of CST on goods sold outside maharashtra
please help me in this topic

Hi,

Pl let me know where in form 16, i need to show the salary income and the TDs deducted by Ex-emp in new employer form16 for FY-2008-09.

Since income from salary for the FY 2008-09 is from 2 employer.

hello,
so many times we take a help of tour and travel agency to buy a ticket on behalf of client and for that travel agency charged a commission,so advice whether commission paid to travel agency covered under travelling expense and pay a FBT or we bifurcate a commission while caculation of FBT liablities.