How is the system of VAT & CST works in case of Inter-state sales.
What is the basis and mode of levying and sharing tax revenues on sale?

Sir,

I have purchased the Batery for Rs.8000, so it is required to book the purchase in the expenditure head or fixed assets head.
Please clarify sir.

Thanks sir.

HI, i had registered as PE II student on graduation basis in 2002. as per board of studies announcement PE II students who are exempted from passing PE I or foundation examination is given oppourtunity till 2009th may. is it applicable for me, so that i can write pe II exam in november 2008.is it required to pay any revalidation fees for reregistration

what is the procedure for indutrial training and eligibility and requirement.

Dear Management,


Fact : Assesse has been engaged in output service as well as manufacturing activity since last many years . Being an Out put service provider (Technical Testing And Analysis )assesse has availed crdit on services namely (Renting Of Immvable Property ) bills.
Question : assesse has been providing service of Technical Testing And Analysis from the premises, which assesse has obtained on rent ,whether credit of service tax paid on renting bills available to assesse as input service?

Kindly reply

Regards
Shrikant Gharat.

I have to consolidate a foreign subsidiary (Intregal Foreign Operation). For this, first i have translated trial balance of foreign subsidiary into reporting currancy and got Dr/Cr diff.as "Foreign Currancy Translation".

I have to ask whether this diff. should be chaged to P/L or shown separately in B/S (as "Foreign Currancy Translation Reserve") or any other treatment. Which AS will cover this aspect (AS-11 / AS-21).

Pls suggest..

What is notes to account & waht it includes?

Hello,

Is there TDS is applicable for lodging charges under Sec 194I?

Thanking you,
Suneel

Can any body tell me whether increase in authorised capital is preliminary exp or share issue exp? whether such classification will make any difference?

Also please tell me about writting off the preliminary exp & pre-operative exp. I am bit confused because as per AS 26 & Guidence note on Misc Exp it is to be written of in year in which incurred & as per judgement of some experts it can be written off as 1/5.

Can we adjust the wrongly excess TDS deposited in particular month against the next month liability of TDS to be deposited in same quarter. Also specify provision if possible.
Also to confirm whether TDS certificate issued in such circumstance would correct or not as it will show deposit of TDS before the Deduction of TDS. Would appreciate prompt reply.
thanks