i have a querry regarding VAT, can a person claim a set-off on the bill of the earlier quarter(i.e. the quarter for which the VAT return has already been submitted) on which he has not taken a set-off due to error in any subsequent quarters?
Is the expenditure recorded in books of the company at the thime of grant of options (Market Price - Exercise Price)is a tax deductible expenditure ?
If yes then at wht point of time
1. At the time of grant or
2. At the time of exercise of options?
If no, then is there any CBDT circular , ITAT ruling to that effect? Pls give details / refernce.
Dear Friends
TDS on salary for the month was not paid in due date what was the penalty
pls reply urgently
please provid us detail of professional tax slab in M.P.
Sir,
I have enrolled myself in CS Intermediate Course. I have opted for postal tutions.
Now my query is that is any quidelines to answer the Test Papers or any solved test papers books?
I basically require a guideline to answer those questions i.e. in what standard it should be written. What are the scoring points? What should be kept in mind?
CAN ANYONE HELP ME HOW TO TRACE A SHARE FOR INVESING IN SHORT RUNN? or can anyone tell me how to trade share, how to trace a share ?
CAN ANYONE HELP ME HOW TO TRACE A SHARE FOR INVESING IN SHORT RUNN? or can anyone tell me how to trade share, how to trace a share ?
Hi friend,
i would like to know whether interest received on incometax refund is taxable or not? if it is taxable under which head it is taxable ie under business or profession(in case of partner ship firm) or taxable under other sources.
Please reply
Thank U
Whether a NRI Can transferred any amount of Dollars through official banking Channel to his NRO A/c ? or is there any Limit? 2Nd question is , Whether he is lend this money say Rs.45 Lacs to any person without previous permission of RBI? Can he lend money to his friend and earn interest in India?
This being a software company in Gujarat purchasing computers which are capitalised and alos purchasing computer related parts whcih are debited to repairs & main. exps .
Query 1: Can we take input credit of vat charged on computers, which are capitalised under gujarat Vat Act?
Query 2 : Can we take input credit of vat charged on spares and parts of computers which are debited to repairs & main. exps, under Gujarat Vat Act?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
set-off to be claimed on a bill