We have purchased some Excisable material on 05.05.2008, also we have taken all the benefit as per Excise Act.. Now we have decided on 31.01.2009 to return the material to supplier as it is. So by which way should we return the material to supplier so that he can take a benefit of Excise?

Plz guide us how should we go ahead?

Deduction of Tuition fees paid is allowed u/s 80C, but it is with the condition that the course should be full time.
So, my query is, whether a person doing part time MBA or Executive MBA cannot claim benefit of fees paid?
or there is anyother wayout to claim the deduction for the fees paid?

Deduction of Tuition fees paid is allowed u/s 80C, but it is with the condition that the course should be full time.
So, my query is, whether a person doing part time MBA or Executive MBA cannot claim benefit of fees paid?
or there is anyother wayout to claim the deduction for the fees paid?

what are the implications of car petrol expense paid by employer on the car which bleongs to the employee (i.e car is not provided by the employer).

1 Offical use
2 Personal use
3 Both for Offical & Personal use
Please tell me the implication of income tax & FBT as far as above expenses is concerned.(what are the documents that shouid be attached to take the tax benefit).

1) Gram Gourav Pratishthan Has a public charitable Trust , last Two finacial years we not received TDs Refund of Rs. 2500 , In current finacial year 2008-2009 TDS refund amount is approximate Rs. 70000.00.
so please tell us TDS refund procedure ( period of Filing & refund )

Attention dear experts ,
Iam auditing a non profit organisation(A Public Trust) which undertakes various irrigation projects for the rural areas, My Query is that they have paid a sum exceeding Rs.100000 in cash for purchase of some soil and seeds whether it will be disallowed under the Act ,since it has income only under OTHER SOURCES.....Please Reply....

Can anyone send me please the List of all returns to be filled by a company in SEZ.(especially tax related returns viz;TDS Returns, Excise, Service Tax, ESI, PF Custom etc.)?

we are exporting goods to Nepal through Haridwar Unit (which is excise exempted unit).Party has demanded Nepal Invoice i.e;DRP Invoice. Rules regarding DRP invoice says,"PAY EXCISE DUTY THEN EXPORT THROUGH DRP INVOICE & THEN TAKE REFUND OF DUTY PAID" But in our Case we are even not liable to pay Duty. Will Excise department issue DRP Invoice in this Case. Can anyone help on this Issue please ??????

My company is in SEZ Noida and we also have units in Haridwar, Dehradun and Noida DTA. All the units except Noida DTA are exempt from Service Tax liability. We are getting a common bill for services provided for all these units. Should service provider charge the service tax on the portion of services provided to non-exempt unit???

i want to know about after increase in
authoised capital how to increase in
issued capital