harshit

our compay joint venture with malasiya company, but books maintained in India.
company financial year from 01-07-2007 to 30-06-2008.
we have made provision on defeered tax in 31-03-2008 to 30-06-2008.
and at the same time It and FBt Provisions also.

Plase clarify my doubt
thank u sir


harshit

our compay joint venture with malasiya company, but books maintained in India.
company financial year from 01-07-2007 to 30-06-2008.
we have made provision on defeered tax in 31-03-2008 to 30-06-2008.
and at the same time It and FBt Provisions also.

Plase clarify my doubt
thank u sir


venu gupta

i hav given my cpt exams and results r on sat. i am also doing bcom together.
then how will we cpt articles manage college, articleship and pcc classes together.


Jairam
09 July 2008 at 15:20

Income Tax

Is MAT applicable on assesses whose income is exempt u/s 10(1) ie Agricultural income.


GAURAV GUPTA
09 July 2008 at 14:55

Accounting

A service unit recieves back certain inventory but which is not the intended one.
So we need to block the said transaction from payment in Oracle.
I believe revenue cannot be reversed.
What accounting entry should be passed for invetory receipt such that customer balance is not increased.


Mayur A. Vora
09 July 2008 at 14:50

Unit Trust of India

Assesse has purchased UTI Bond 6.6% Tax Free ARS Bond before 3 years in 2005. Now bonds are sold and transfer, can we claim Index Value to compute capital loss if any.


Vidyasagar

Dear all,
I want to know whether an individual can invest in property abroad and claim deduction under 54 and 54EC. If yes whether it is available for non resident


Mohit Gupta
09 July 2008 at 14:36

Dividend Tax & rate

what is the guideline of dividend declare of the Limited co.

what is the legal requirement and current tax rate of dividend


Kunal Mehta

What is the creteria and how do anyone come to know whether any investment in a mutual fund is allowed as deduction u/s 80C??
Where do I get a list of mutual funds which are allowed as deduction u/s 80C (if any)??


Gaurav Garg
09 July 2008 at 13:42

FIXED ASSETS AND DEPRECIATION

WHETHER FOLLOWING ITEMS SHOULD BE CAPITALISED UNDER THE HEAD "COMPUTER & SOFTWARE" OR NOT:

1. UPS
2. UPGRADATION CHARGES OF SOFTWARES LIKE TALLY, ETDS ETC.
3. NORTON ANTI VIRUS SOFTWARE






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