Non refundable deposit received on an agreemnet for 3 years
which of the below mentioned treatment are appropriate to recongnise revenue
1. treat it as income at the time of receipt
2. credit deposit as income over the period of contract.
kindly suggest the treatment which is in confirmity with AS - 9 and related IAS

Dear Sir,

My sales tax return filling on quartely basis in Delhi. what is the last date of e filling.

what is the last date of accknowladge the hard copy of dvat-16 & cst return (form no-1)

Harish
09313022338

DEAR SIR, I HAVE ONE QUERY ABOUT GIFT DEED. IS IT NECESSORY TO REGISTER GIFT DEED OR NOT? IF YES TO WHOM WE SHOULD REGISTER & FORMALITIES TO BE COMPLETED?
SECONDLY IF WE TRANSFER SHARE IN PROPERTY THROUGH GIFT DEED, THEN WHAT WILL BE STAMP DUTY PAYABLE?

REGARDS
( SWAPNEEL AJAMERA)

Dear Expert/s,
I have received a notice from income tax dept under section 221(1). The nature of demand is 143(1), whereby an amount of rs 6210 is been asked from me for the assessment year 2007-08. My question is that i have been paying tax on timely basis to Income Tax dept, then why such a notice has come to me? Secondly what i need to do in these circumstances, as i m asked to be at the Income tax office on 5-feb-09? Pls reply

Dear sir,

we are 100 crores turnover construction company. we were enter an agreement for security services with a Security services private limited company and we are making average monthly payment around Rs 4 to 5 Lacs.

Now my question is what TDS rate to be applicable to them either 2.06% or 2.266% u/s 194C of IT Act 1961.

Pls clarify

Plz... someone plz tell me dat examz r gng to happen only in MAY... nd plz also Tell me dat when will b d Datesheet for PCC exams will b out.

Plz... someone plz tell me dat examz r gng to happen only in MAY... nd plz also Tell me dat when will b d Datesheet for PCC exams will b out.

Can we take CENVAT credit of Vat (paid by us on input material) against service tax payable?

TREATMENT OF WEBPAGE DEVELOPMENT COST IN THE FINANCIAL STATEMENTS. WHETHER TO BE CAPITALISED OR EXPENSED...AND WHAT IF THE DEVELOPMENT COSTS ARE SPREAD TO MORE THAN TWO OR THREE YEARS....

I am a merchant exporter.I have taken a order from my foreign client and remittance has come in my account in advance. Now there is a pricing issue between me and my manufacturer based in Nagpur. Prices become high. My manufacturer advised me either we can do as third party export to have the same price and for this he is asking me to provide him ARE-1,CT-1 and Form H for sales tax department.my question is "All these forms would arrange by me as I am the "Third Party Exporter?"

And would it be possible that i can transfer the remittance for that particular item from my bank to his bank informing my bank that i am unable to do the export of that particular item and instead of me my manufacturer will export the goods directly to my client.