Hi all,
Does anyone have sample queries so that creditors report and debtors report can be directly downloaded from tally 9.1. Like ERP downloads i came accross tally queries. If available it will make tally reports simple.
Jeevan

Section 145A

Assessee is engaged in the business of jewellery.

Whehter assesee can debit VAT paid on purchase to Duties and Taxes under the head current liabilities.

Whether it is mandatory to include the VAT Paid on purchase in the purchase account.

is monitor purchased for computer is to be capitalised or not

Please reply

hi members warm good morning pls help for my doubt incase i am receiving Rs.3000/-p.a as my education allowance in my company. and also i am paying tution fees for my child Rs.12500/- can i claim both the things as exemption? in case of edu.allow Rs.100/child for 2 children and also entire amount of tution fees in 80c pls help me immediatly
thanks & regards
kumar
mail id: kumar_2628@yahoo.co.in

hi members warm good morning pls help for my doubt incase i am receiving Rs.3000/-p.a as my education allowance in my company. and also i am paying tution fees for my child Rs.12500/- can i claim both the things as exemption? in case of edu.allow Rs.100/child for 2 children and also entire amount of tution fees in 80c pls help me immediatly
thanks & regards
kumar
mail id: kumar_2628@yahoo.co.in

Hi

Could anybody please let me know about the referral books regarding Law, Audit and MICS for new syllabus (CA Final).

Thanks in advance.

Umesh Sharma
9999057672

Salary provision make on 31.03.2009. Please confirm that what will be the last date for deposit of TDS? It is 07.04.2009 or 31.05.2009?

my question is that medical reimbursement amount can be added in salary or not?

Sirs,

It was 12.5% VAT on plastic water storage tanks in Kerala when KVAT was firstly implimeted. Later it was reduced to 4% after two or three months. But now the commercial tax department has issued a notice to us for the year 2005-06 stating that the VAT rate on plastic water storage tanks is just 4% but we have taken input @12.5% illegally. So they want to disallow the higher rate of tax. It is the fact that our supplier had issued us invoice charging 12.5% VAT on plastic water storage tanks and we also collected and paid VAT @12.5% on this. So can you please help me by sending any order issued by the commercial tax department in connection with reducing the rate of tax from 12.5% to 4%? Or the exact date when the tax was reduced to 4%? Kindly help me.

Moideen Kutty

A company in India gets its floor area covered by carpets by a company in singapore.which may or may not be a technical serice.

My query is that if the above service provided by the singapore company dos not fall under the definition of technical service then
whether the indian company is required to deduct TDS and if liable then at what rate