Respected Experts,
Is it mandatory for every co. to transfer a portion of profit to general reserve every year?
Thanks
Debashis

Hi,

Can you please let me know due date for MVAT Audit for FY 2008-09

Hi all,

Pls can anyone tell me what is best book for indirect taxes for CA Final in Exams point of View...

1. Is sales tax applicable for STPI units (100% EOU) for local purchase?

2. If applicable what are the rates of sales tax?

3. Whether refund can be claimed and if so, what are the steps and forms to claim the refund?

Please clarify.
it is for the state of TamilNadu

A company X providing warehousing Services at a Custom Bonded godowns.In case of Custom seized cargo which is auctioned later on under the direction of Custom and out of the Sale proceeds after paying the amount of auction expenses, Custom Duty, to custom,shipper claim if any, the X company recovered its storage charges till the date of auction and paid the Service Tax on this Storage charges.
The query is that if still some surplus amount is balance out of the auction proceeds, Company X is liable to pay service tax on this surplus amount or not,Company X show this surplus amount under the head sundry payables for three years and after 3 years account for this amount as Misce Receipt.

I want to know the diff between renewal and reviewal in banking sector.


Thanks

hiii.
my attempt is in may 2010. can anybody tell me that which book is preferable for TAXAION? and wen it will be avilable in the market for A.Y.2010-11.

also i have Padhuka's audit and Law
and also have institute's compilation of the same.
so which is better option.

hiii.
i am studying in TYBCOM and my PCC attempt is in may 2010.i am not understanding to study for which exam.
can anybody guide me about how should i plan studies and to concentrate more on which exams?

pls tell me important topics for Securities laws and compliances.


Thanx & Regards

Sir,

I have a bill of repairing and painting work of my office, the bill amt. is Rs. 25,500/- and on bill creditors name is Miraj Khan (cane chair merchant)who is work done also. so can I deduct the TDS @2%. or it is only 1%.

Kindly clearify early.