Our client has executed second agreement only for paying stamp duty and registration of document, the ITO takes into account second agreement ignoring the original one and treating the capital gain as STCG instead of LTCS.

I want to know whether there is any penalty for not fixing revenue stamps for payments above Rs.5000/-


I have one more doubt stamp duty act says that we have to affix revenue stamp for all payments including cheque above Rs.5000

Here every body is fixing revenue stamps for cashpayments above Rs.5000/-

which is right

Is TDS deductible on maintenance charges paid quarterly for rented premises?

hello sir

here is manufacturing co there is one party from which we purchase some items.if there is difference between our PO and their bill for rate difference.there is any effect of VAT/CST amount.for exp. Our PO Rate is 100/- their bill rate is 110/- according to their bill CST2% 2.20/- and as per our PO CST2% 2/-

In this case am change CST amt

Please solve my problem

thank you with regards

Plz. anyone answer the followings:-
1)What is Anti Dumping Duty?
2)What is Safe Guard Duty?
3)What is Complete Knocked Down(CKD)& Semi Knocked Down(SKD)GOODS?

please suggest me regarding time management for studying the second group of final. i cleared 1st group in may 2007. till now i could not able to write to some reasons. please give me some suggestions on how to study

Hi
Pls help me to in the folowing issue

My company is a trading company and it is having projects also.Majorly air conditioning projects each project may take years to compleate and 60 % of the project will be the inventory cost and 40% for instalation charges.
i would like to know, the accounting policy can be adopt for. presently while issuing the materials it is considered as Sale.
i belief if we choose contract accounting, the invoicing should not afect sales account.
Pls let me know in detail how the contract accounting works under this siuiation.

Thanks

please guide me with regards to preparation of both groups of ca final to be held in may 2009...i could not able to prepare till now due to some circumstances...Could it be possible to do it...

Thanks in advance

Eagerly Waiting for sincere reply

1.What is the procedure to perform Share Capital Audit. i.e What are the books to be verified .
2. SEBI guide lines regarding Public Issue
3. Who are Lead Managers , their duties and responsibilites

Can any one give me the entries by which MAT CREDIT is created, where normal tax is less than tax under MAT. And how it can be adjusted where normal tax(under tax laws) excess of MAT in later year.
(Entries which also involve provision for tax A/c)

And also give entries if Deferred tax is invovled.(in both cases ie DTA/DTL)
Thank Q