Hi,

As per companies act is it mandatory to show the income tax saved in case of a company undergoing loss????????? If so please do let me know as to how it has to be disclosed???? Further is there any provision which makes this disclosure a mandatory one????

Hi,

If there was an error in the previous year’s Balance sheet in the debtors and creditors balance how to adjust in the current year. Basically the creditors are shown less than the actual creditors and the debtors are shown at a very high value. How to adjust in the current years balance sheet and give a double effect for the same?????????? I want a practical approach… please do tell me…

Dear Sir,

Our comapny is in agri-export business.In the month of March-April 07 we had exported 15 containers of Fresh Grapes from Nashik to Europe Countries.The packing material used for the same is Corrugated boxes for which 4 % of VAT is applicable and we had paid the same.

Kindly let me know whether we can get the refund of same and if yes,from whom i.e. from State Govt. or Box Supplier?

our company received job work bills, and purchase bills from our creditors towards printing charges, but one of my collegue first mistekely deducted as below :

job work bill Rs.60862
purchase bill Rs.91513
total Rs.152375
tds 2.06% Rs.3139

above tds amount remitted to bank and paid.

after that mistake observed and rectified the purchase enttry Rs.60862 *2.06% Rs.1254/- actual tds amout
so, excess 1885/- deducted and paid to bank
what is the solution please sir?

Can v do CPA from India itself.

Dear Sir/mam
Can we submit travelling bill for different period & for different journey during Two year of block period for claiming tax benifit i.e. A single bill for more then one journey with in Two year of block period.
Please Suggest ?

Dear All,

Kindly mail me if there are any formalities to be complied with ICAI in the following case:-
i ws a Partner in a CA firm & I Retired on 30/8. now I am joining another firm W.e.f 1/10. Whether i'll have to intimate the institute what i ws doing for the one month in between ie September

I am doing one type of DSS(MLM) business named "RCM BUSINESS". I want to know that this type of business income is payable for service tax or not.
There are so many confusion about service tax.
plz give me proper guidelines.

my e-mail ID is aajitpatel@rediffmail.com

plz reply me as soon as fast




thanking you
AJIT PATEL

Dear All,

Can any body give me the interpretation of Section 4(7) of Companies act.When any Wholly Owned Susidiary of Foreign Corporate is deemed to be public company in terms of Section 4(7) .

Regards,
RK

Is there any change in depreciation rate for mobile phones or is 15% the correct rate for it