will the gratuity received in course of service is taxable or not?

Dear All,
Pl clarify whether depreciation on vehicle in the name of Director of the company is allowable as deduction u/s 32, if the vehicle is used for both personal and business purpose.
Anand

We are 100% EOU, can we be benefited u/z 10B for the sales made to SEZ and payment received in Foreign currency. The shipping bill thru which our customer exports includes our name.
Pl specify case laws if any.
Thanks

I want to know about the procedure which a petroleum/refinary product need to follow if it is imported to India.I want to know about the types of duty,licenses and permits which are required for the same.
It will be very helpul if you can resolve my query soon.

Hi,

How to treat the impairment loss in p&l and B/s. any effect in MAT calculation.

Thanks in advance

Dear All,
If a company wants to prepare annual accounts for 15months ended on 30.06.09, then which are the compliance to be made. Like whether there is need to intimate stock exchange or not, if yes by what time? which are the section to be covered. compliance regarding board meeting and time limit of the same.

Hi,I am CA Final student, my attempt is MAY 10. since i want to start study of Indirect Taxes, currently i cannot refer old book for IDT as syllabus in old Course was 50 marks for Central Excise, 35 marks for Customs, 15 for Service tax. but in new Couse, the pattern in 40 Excise, 40 Service tax, 20 Customs. I am uncomfortable with institute Module. Please suggest me IDT books that i can start with. my Applicable AY is 2010-11. Please guide me in this regard,
Thanking You

I am having bank fixed deposits which will be maturing in next financial year and i had opted for interest at maturity.

Will interest earned in this fin yr has to be concidered as an income while doing income tax computations for this year or it will be considered at the time of maturity.

Amit

HI
AS WE KNOW SEC 194 C IS APPLICABLE TO CONTRACT FOR JOB WORK. SUPPOSE WE ARE HAVING A SINGLE HOTEL FOR THE STAY OF OUR GUESTS & CLIENTS. WHEN WE RECEIVES THE BILLS FROM HOTEL IT HAVE TWO COMPONENTS ONE IS " SALE OF FOOD ' & OTHER IS ' SERVICE CHARGES ". IN THIS ARE WE LIABLE TO DEDUCT TDS IF THE SERVICE CHARGES ALONE DOES NOT EXCEED RS. 50000 IN A YEAR BUT SUM OF BOTH COMPONENTS EXCEEDS THE 50000 RS.

WAITITNG FOR YOUR KIND HELP.
RAM DAS GARG

In SEBI , I have some qurry
Plase help me.
I can't understand meaning of following terms
Can you explan me that?
Plases
It will help me to understand SEBI guidelines

Issue Price
Price Band
Record Date
Red Hirring Prospectus
Merchant Banker
Composit Issue
Market Maker
Retail Individual Investor
Firm Allotment
Offer Price
sec 81(1A) Persons

Plases reply me as soon as u can .
It's helpfull to me.