sir water dipensor is fixed assaet or not pls tell me .............

Dear Sirs,

Which is opt document for taking CENVAT credit.

Is the duplicate for transporter copy(Invoice) is only document for CENVAT credit?

Can we take credit on the basis of any other copy? i.e. Original for Buyer

Pl tell me professional tax slab rate for 2009-10

Hello friends,

A person has deposited TDS for the month of june and july 09 in single voucher.
While filing TDS returns of 2nd quarter the challan amount does not tally with TDS amount because of Single voucher of TDS.

What to Do???

I had give purchase order gujarat's party for one LCD TV and amt fixed with VAT Include but the party give me the same thing out of gujarat the same material and the party invoice to me with CST @ 12.5 %, Is that as per Act right or not ?

Material delivery from Agra and order give to Ahmedabad branch and no form issue to party.

we have purchase a capital goods in 2001
now we want to sell it or want to transfer it to our another plant

pls advice wht amount of duty we have to dabit
1 on the amount which come after depreciation

or

the duty amount which we credit at the time of the purchse of the capital good

pls advice

thanks & rgds

RK SAINI

What accounting entries happen on sales/purchase?

Thanks in advance

What is CST under VAT?

I need a clarification in relation to a Charitable Society holding Registration Certificate U/S 12AA, 80(G)(V)(vi) and 10(23)(C) of the Income Tax Act.

Can the said Society invest the surplus funds with Mutual Funds during the year, before it spends 85% of its receipts any time before the financial year ends?

If yes, under which Sec. please.

Regards,

Dear All,

we are Garment Exporters, we have Parent company Outside India, recently we had imported Garments(Shirt) from our Parent company which we were selling in our Country. Some of the imported quantities remains with us.

Note: we had imported the said goods(garments) under DEPB.
1.Is there any Customs duty will be applicable?
2.what will be the procedure to re-export the same to our Parent Company.