Sir,

I am a salaried employee.

How much i can get benefit for fees paid for my MBA from SYMBIOSIS (an UGC approved university)? & under what section?

Thanks

Subhash Jha

we sold goods Inter state charging cst @2% to the customer . but if the customer fails to sent c form of aginst sale invice we raised debit note of 10.5% on it. that time we transfer the differnece amt of 10.5% to cst @ 12.5% and made intry as below party a/c dr. to sale cst@12.5% is it right ? where the diffrence amt treated in P & L?

Hi Friends,

can any one send me model of internal audit report at following

e-mail id vijay_2626503@yahoo.co.in

Can anybody forward me Excel functions like Vlookup & HLookup.

I am waiting for your reply.

PLEASE TELL HOW TO CLASSIFY FOLLOWING ASSETS:


AIR CONDITIONERS
AQUAGUARD WATER PURIFIER
CAMERA
CELLULAR (TELEPHONE)
EPABX SYSTEM
FAX MACHINE
FIRE EXTINGUISHER
GENERATOR
FURNITURE & FIXTURE
MACHINERY
PHOTOCOPIER
PLOT (AT KUNDLI)
REFRIGERATOR
TELEVISION
TRANSFORMER
WATER COOLER
CAR CONSOLIDATED
SCOOTER
COMPUTER
COMPUTER SOFTWARE
PRINTER
UPS
WEIGHING SCALE
BUILDING
ELECTRIC INSTALLATION
BOILER
ELEVATOR
FIRE PROETECTION SYSTEM
TYPE WRITER
CYCLE
TELEPHONE
ELECTRICAL EQUIPMENTS
MOTOR CYCLE

ACTULLAY I WANT FIXED ASSET AC HEAD FOR THIS ASSET. for e.g. Air Conditioner = Office Equipment

Dear Members,

Could someone give the procedure for incorporating the change in address of Registered office in Export Import Code.Please note that the company has changed its registered office from one state to another.

Thanking you,

which form is to be filled if we want to add services to existing service registration no.???

if the amount given is more than 20000 for different bills, whether it will attract the above section .For example-
If a employee brings the following bills-
Telephone expenses-5000
Business promotion expenses-10000
Medical expense-10000 the whole amount paid by the company ie 25000 .Whether it will attract the above section
Please reply as soon as possible.

Dear sir

I have a client Flemino Dutyfree which have incorporated at 8 years back.
it is open a Duty free shop(on of Profit Centre) at Airport and start buisness from 1/6/2008 but it has incurred some expenses before starting tha buisness at airport so what is the accounting treatment of these expenses plz note it Company already incorporate before

How to claculate CENVAT Credit in terms of Rule 6C of CENVAT Credit Rules 2004?