Salary payment ( Rs. 7500/-)made by company to the personal employee of the director on behalf of director (i.e. debited to director account)by cheque.

Is the responsibility of the company to deduct Profession Tax on same? (Maharashtra State)

Is the liability of the director to pay P.T. on salary ?

Thanks in advance.

Regards,
Mahendra.

hi can anyone help me..i would like to take choching for pcc i stays at s r nagar hyderabad kindly help me which institue is better to join.
near to s r nagar which istitue is there..
am new to hyderabad so kindly suggest me

Dear All,

I want to maintain Fixed Asset Register as required,Can any one provide me.

Regrds

Madhu

madhukintali@yahoo.com

dear sir/madam

i am bharath kumar , i have completed my b.com 2005,joined parallelly for pgdba symbiosis distance learning.and ca pe ii.
now at this stage i have completed my pgdba and ca pe ii 1st group.i am very much confused to go further,since i have an offer from wipro bpo.at the same time i can't compromise with my passion my ca.but i am afraid of my past exam results since i lost in aggregate last time by 9 marks.so i feel depressed to continue with ca or go ahead with offer letter from wiprow.is there any notification regarding transistion with ca pe ii came from b.com completion?
oh god pls help me???

We have received Tax Invoice No. X From A Party of Rs. 28000.00 ( Including VAT Rs. 2900.00) . in the month of April 2008 .

We have taken set off of Rs. 2900.oo in that month & file monthly VAT return in this month .

After filing Return party has send us revised bill of above TAX Invoice X amouting Rs. 28000.00 ( VAT is charged Rs. 3200) .

My question is how can you take VAT set off of difference amount Rs. 300.00 as we have already file return .

I was working on Tally 7.2 and suddenly the whole computer switched off...

Now, when i want to start the company it saysings EXISTING TALLY...
MANAGER 500...blah blah File damaged !

Any solution ?

I read somewhere that I should press CTR ALT and R on company selection, but nothing happens !

if We are providing Electricity and AC service to our tenant through out DG sets or through Direct Line of electricity's AND PROVIDING Air Conditioning SERVICE THROUGH our Chiller machine can we charges service tax on invoice/Bill
basically we running this services from a commercial building to our client who has taken space in this commercial building as per lease agreement.
should we charges or not ??

Whether person can make interstate sale of exempted good without obtaining sale tax registration number from the sale tax department.

Please guide

I want to subcribe for CA members journal to gain more knowledge of income tax,VAT,finance,service tax,company law,FEMA etc.


How good is the BCA journal and chamber of income tax consulatnt. Whether it is good to subscribe or their is some other journal which can be subcribe?

1.We cannot make a single payment or several payment in a year in cash above RS.20000/- but i want to know whether we can recive amount above Rs.20000/- in cash.

2.If No, can i know the relevant income tax section under which it is not allowable?

3. For eg a company is selling a scrap of waste material which is not his regular business.The company has made excise bill of Rs.42,000/- the company receives the amountin cash from the party to whom the scrap was sold.

Can we show a single receipt of Rs.42,000/- as cash received for sale or is their any way to show the same.