R/Experts,
How can I entered the entry of payroll in tally9.

Thanks in advance

Sir,

Working in a private concern and its started operation from January'08.
My query is for FY 2007-08 we need to file the return or we can file with FY 208-09 return. Please let me now the last date of filing return for FY2008-08.

Thanks & Regards
Ravikumar A.H.

I want to knew the best books for all 6 papers of CA - PCC.

We are acting as commission agent for a foreign principal who does not have any office in India. We procure the order from India for the foreign principal. The confirmed order is forwarded to the foreign principal to enable it to ship the material to India. Billing is done by the foreign principal in favour of the Indian customer. For this transaction, we get commission in convertible foreign currency from the foreign principal. We have considered the above transaction under export of services. We are not paying any service tax on commission received. Are we correct?

Has ICAI kept a lid on the number of transfer that a student can take during his articleship? If yes, how much??

respected sirs & freinds,

I have cleared 1st group of PE II & in november 2008 I am going to appeare in second group, so please suggest me that for costing, Incometax & I.T., which books are most prefereble to read.Please suggest me also that Institute module is how much useful for costing & Incometax, If I would go through only books than it will be enough or not & for I.T. also whether modules is enough or any other books are adviseable to read.

Please send me also notes, pemphlets or any other materials relating to second group.

Many many thanks in Advance for give me right guidelines & required materials.

Harish Shah

We have incurred Deffered Revenue Expenditure of Rs.70 lacs towards ERP installation in the a/c year 2006-07. Kindly explain in how many years we can w/off the same.

One of my friend's company manufactures electrical goods whose turnover is about 90 lacs .They are manufacturing goods in their own registered brand and other brands. For their own brand goods clearance they pay no excise but for other brands, they pay full excise.

A company has approached them to manufacture goods in their brand XX for which an application has been filed with the trademark, but the brand is still not yet registered.They are willing to license/assign/NOC the brand XX to my friends company for manufacure of goods in XX brand.

Pls let me know whether is it possible to clear the goods for my friend in XX brand without payment of duty till 1.5 cr.?? If possible,Pls give some notification/judgements/circular or some suggested reading/web address for better understanding.

Thanks.

Dear Friends,

My Client is a Software Seller, they buy and sell softwares to colleges and institutions, now their suppliers started charging service tax as well as vat?
how should we charge our customers,

Method 1

Price = XXX
Service tax @12.36%
on XXXX = YYY
Vat on (XXX+YYY) = ZZZ
Bill Amount(XXX+YYY+ZZZ)= $$$

or Method 2

Price = XXX
Service tax @12.36%
on XXXX = YYY
Vat on (XXX) = ZZZ
Bill Amount(XXX+YYY+ZZZ)= $$$

or Method 3

Price = XXX
Vat @ 4%on (XXX) = YYY
Service Tax @12.36%on(XXX) = ZZZ
Bill Amount(XXX+YYY+ZZZ) = $$$


Please Help Me in This Case Many Suppliers Charges in Different Methods Method is been observed in many suppliers Invoices Which is Correct Method For Calculation


Either Vat has to be charged or service tax
vat has to be charged when the software is an off the shelf software

service tax is to be charged when the software is a customized software.
.

According to Section 224(6) of the Companies ACt, Casual vacancy arising due to death, disqualification or dissolution ofthe firm of auditors can be filled up by the Board of Directors. Here the term "may" has been used in the Act. Is it mean that the casual vacancy in the above case may also be filled by the Shareholders in a general meeting?