Manu George
30 October 2009 at 18:19

Company secretary course.

Sir, i'm manu. I've a BBA and i'm now planning to join cs executive level. Sir, i would like to know is it better to do it full time and find a job and then study part time. Also i would like to know whether it is possible to find 15 months practical training nowadays.
Thanks


gurru
30 October 2009 at 17:28

re:vat return

we are distributor firm.we are filling monthly vat returns. we have missed one vat purchase bill in august month. we have already submitted quaterly returns without that bill.Can we add that bill in october monthly return.


nagarajarao
30 October 2009 at 17:21

SECTION 80 U

ANY ONE PLEASE GIVE ME THE FORM TO CLAIM SECTION 80 U


gurru
30 October 2009 at 17:16

balance sheet

we are distributor firm.we have submitted our balance sheet for 2008-09.Due to some wrong entry by accountant,our sales were shown 1 lakh extra
in balance sheet.now,we have to file vat-20 form.according to returns our sale is 2000000.but according to balance sheet our sales is 1 lakh extra i.e.2100000. now what can we do as there is difference in sales according to return and balance sheet.we do not want to show differnce in vat-20 form.The sales in balance sheet are wrong.Can we revise balance sheet


shijo
30 October 2009 at 17:08

is Income Tax Paid on net loss ?

Dear sir,

Is income tax is paid on Net loss in a trading account ?

By,

Rajeesh


DARSHAN
30 October 2009 at 17:07

BANKING AND FINANCIAL SERVICE

WHETHER THE LOAN PROCESSING FEES COLLECTED BY THE BANK AT TIME OF SANTION OF LOAN IS LIABLE FOR SERVICE TAX UNDER THE SERVICE OF BANKING AND OTHER FINACIAL SERVICE.


sakshi ahuja
30 October 2009 at 16:59

set off of vat/cst

please tell me the cases of setoff of cst sale with cst purchase & setoff of cst against vat or vice versa


CA.L.D.Goyal
30 October 2009 at 16:56

Input tax credit on Generator Repair

Hello Freinds

Is Input tax Credit is available on Generator repair which is using in Manufacturing Procss under the PUNJAB VAT ACT.

Regards

CA.L.D. Goyal


Sanjay Jha
30 October 2009 at 16:54

Job Work

Thanks for reply, we r cable manufacturer & in manufacturing process ( innerseath) we use pvc compound ( PVC is our RM ) & scrap generated of pvc. after that we send pvc scrap for job work for conversion of PVC granuals & again use in manufacturing process.


CS Sandip Rahane
30 October 2009 at 16:48

FEMA

In our case we lost the FIRC of foreign remittance and the transaction was done in the year 2000, 2001. Bank denying to issue duplicate FIRC as the matter is old before 8 yrs not hv record.

And v hve to comply with RBI pendng procedure that filing of FC-GPR. BAnk is not giving us any evidnc of remitance and still v cant file FC-GPR ...
Wht is the remedy/ option?