Let me thank first S Srinivasaraghavan for his prompt reply.But still further help required.
Thanks but the problem is there is no other proof of payment of stamp duty except the work order issued and the work order number.and since it is very old the details abt the pymt etc are nt recalled by them.Pls let me knw where can it be obtained from ,who will be the registered authority ,can it be done thru email etc as the residents are very old ,they are of 75 yrs of age so obviously its not possible to go personally to get a certified copy.Can a regd letter etc help them in getting the certified copy from the registering authority.Pls help ,i await a reply and thanks for the prompt reply.
Regards
Manisha

Fringe Benefit Tax for the period jan-march is to be paid by 15 march itself.Since it has to be paid on 15 march itself it involves estimation of expenses on which FBT is payable. To avoid short payment it is likely the company will estimate its expenses on higher side and pay the amount to Dept.

My question is:

1)Can one adjust the FBT paid in excess in the last quarter of the year in the first quarter of next year?


2)If no, what is the procedure to apply for refund ?(Please let me know the date before which one can apply for refund, the form to be used etc)


Thanks.

X Ltd is an entertainment company dealing in purchase and sale of Trade rights of Television serials and Films. These rights are sold and purchased by other entertainment companies who do not have Vat No.

What is the rate applicable to such rights under VAT?

If these rights are sold on contract basis and after the time period of contract is over it comes back to the selling company, then will it be taxable under VAT?

In a retail business, it is a common practice to issue goods at free of cost along with other items of sale. I want to know what should be true accounting treatment one should adopt in an ERP set up retail chain?

Some retail houses are showing as sales at cost prices and the corresponding value are also shown as sales promotion. Since purchase is already booked so effectively the loss is also booked. A retail house is transfering the items at zero value and simply showing as sales promotion by crediting purchase.I find the second treatment is more rational, however, there may be again the question of accounting treatment of VAT in this situation. Please provide your suggestion ASAP.

Section 80C allows deduction for subscription in National Saving Certificates VIII issue and National Saving schemes 1992........I am not able to understand whatz d diff. between the two..NSC is a Post office saving schmes and same is the case with National Saving Schmes.
Plz tell me how they are related and if National Saving Schemes includes NSC then why in 80C they are seperately given.

plz tell me epf due date is it 20 or 15th of folowing month . it is same all over india .?

month epf paid
june 15000 on 22.07.2007
july 22000 on 08.10.2007

is it disallowed as per incme tax u/s 36 or 43B ? if us then both employees and employer contribution?

I am a CA student and I am undergoing the cource of PCC & Articleship. I am getting a stipend so can i file my return thought my income is under a ceiling limit

whether investment on upgrading web site of organization will be intangible asset & how it will be treated
please elaborate as per IFRS

wether investement on upgrading web site of organisation will be intangible asset & how it will be treated
please elobrate

Sir,

Please explain about the Fixed Assets Register and how to maintain the register.

Thanks & Regards
Ravikumar