IS the advance tax concept is still applicable to the companies or it has been replaced by mat pls let me know

Last year balance sheet we had shown as pre-operative expenses but this financial year we are shutting down the operations of the company so can we show the previous year pre-operative expenses as loss pls let me know

hello can anyone tell me about Income Tax. Whole procedure of tax.

If party is exmpted from the limit as per Section 44AB
then Is it necessary for AUDITOR to make the 3CD Report ? ? ?

If party is purchasing machine from China,
and Then Service Tax is Charged AS PER Service Tax rules then
Can I advice the party to change the theme of bill for exmpted in Service Tax and I tell to china perty to Specify that the bill is for Researche & Development, So Party get Exmption from S.T
Is it good for Service-Tax?????
Isn't it any Legal problem faced by Party????

can any body tell me the depreciation rates on

1) Docks and seawalls,Piers and Navigational aids.

2) Cranes and vehicles

3) Floating crafts.

4) Wharves , roads,and boundaries

5) Capital Dredging.

Any body who has ever handled an audit of a port can definetly answer this question.

Q. Whether in an assessment to which presuptive taxation u/s 44AD of Income Tac Act Applies, can AO make addition to income on the basis of admissions made by Assessee in Survey proceedings.

Q. A Practiicng CA go to USA for doing MBA, and he claimed the expenses on trip to USA as well as Expenes on stuides as deduction against his income from Profession. AO disallowed the above expenditure on the ground that MBA was altogether a new qualification, which had no connection with the profession of CA. Discuss

Sir,

I have to file form 20B, 23AC and 23ACA with ROC. I have a PDF convertor and converted audit report as well as balance sheet and profit and loss account into PDF format for form 23A and 23ACA.
Further, I have a fromat of annual return in MS-Excel.
I want to know whether I can Convert the same in PDF format and file with ROC.
As there will be no signatures of any director or CA, whether it will be accepted or should I make the PDF file of the signed Annual Return.

Dear experts
Can you please tell me important theory questions for MAFA and Accounts.
Also wht topics are important which are a compulsary last day revision in respect of accounts, mafa and law for this Nov 08 exams point of view.
Regards
Shruti

Dear Sir,

1. We are manufacturing Industry issuing our Final Goods as Samples through Excise Invoice after pmt. of BED, Value of Samples is in Lacs, is there any condition to charge Sales Tax on that typy of Invoices

2. Can we write off Debtors of above transactions because amount is not suppose to receive.