vsns sharma
07 February 2009 at 16:34

PROF.TAX REGISTRATION REQUIRED OR NOT?

Dear Experts,

Our Co. HO is in Ahmedabad. We got Civil Contracts in MP State. We are making VAT/CST Registration in MP State.

But 1 of our Consultants told that we are also to be registered under MP Profession Tax. IS IT CORRECT?
Bcoz the Co. having all the required Registrations in Ahmedabad (Gujarat).

All the Salaries/other Transactions are Centralized & shall be released from HO only.

Request U all kindly educate me.

VS LAKSHMI


Amol Mantri
07 February 2009 at 16:01

FBT

In case of CAR travelling which percentage is applicable? 5% or 20%?


Amol Mantri
07 February 2009 at 15:44

Credit on Fixed Asset

Can i take VAT credit of input VAT of Computers purchased


Nilesh
07 February 2009 at 15:27

TDS Software

Hi,

Can anyone suggest Good TDS Software?

Nilesh


Sagar Thakkar

Where there is a recreuitment process and the persons who comes for interview the expense is reimbursed to come and back to all the perons who came for interview.
Whether FBT will be leviable on such through and fro expenses to the intereviewer


Paresh
07 February 2009 at 14:48

VAT on sale of assets

What are provision under MVAT for Sale of assets from one company to another company. and the selling company is going concern.
And can buyer claim input credit of the above transaction as there will not be a inovice raised,but all assets will transfer through an agrement


Hemant Joshi

Dear sir,
I am working in Manufacuring Unit.and i want to know all about Imported Material Purchase To be returned to Foreign Contry Supplier under Central Excise Law.


Mohd Sarfaraz Latibani
07 February 2009 at 14:34

Depreciation

Dear Sir I want to know if I dont want to provide depreciation for my assets in one financial year in my account books is it possible to provide depreciation in another financial year. The assessee is an individual.


UMESH GUPTA
07 February 2009 at 14:02

TDS deduction

If a company gives training to its staff outside the offices premises from a very recognised institution,should it be liable to deduct TDS on the payment to that institution?And whether it causes any difference in TDS deduction if the company hires the service of institution and provides training to its employees at the office premises.


poonam
07 February 2009 at 14:01

Prorietor ship firm

in case of Auditable Proprietorship Firm , Conveyance & Telephone Exps of Prorietor is allowable?






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