One of my client based in delhi (head office) wants to open branch in Pune, Maharashtra , main objective is to sale their product within maharashtra, Gujrat etc.What will be the procedure for getting MVAT No.?

What documents are required for that?

Dear Sir

I am fail to file my salary return for AY 2009-10 before the due date. But TDS is already deducted by company from my salary and the amount of tax payable is nil. Also I do not have any other income. My query is that, Now if I am filing my return late then is there any penulty / interest payable by me or there is no need to pay any penulty / interest.

Please help me out.

Regards
Anil

What is VAT TDS in relation to construction Entity?
How it has to be complied by it?
Please answer in detail?

Can toll charges & packing expenses be charged to FBT?

Hi,
I m C.B.Mishra.I want to know the procedure for change in finacial year of pvt.comp. as wel as pub listed comp.

As per new TDS rules we have to pay the TDS online. No challans to be used. and also to file the online return in form 17 something like? Is is applicable our still we can use old system on TDS payament and filing quaterly returns.

Pl reply

pcc result date

we are paying rent to Mr.X (individual) Rs.2,00,000/- per month. From april 2009 to June 2009 we deducted tax @16.995% i.e. including surcharge. But as per the latest budget, surcharge on personal tax has been removed. what is the effective date for the above amendment...if it 1st Apr-2009 then what about excess amount deducted in the first quarter of 2008-09.

pls reply ASAP.

Thanks in Advance

Gopi

a company is holding leasehold plot and has paid a part of lease rent as lump sum and is paying the rest annually.Although it has not yet amortised the lump sum amount of lease rent paid initially. is this accounting treatment in accordance with accounting practice?

a company in earlier has disclosed by way of a note its deferred tax asset figure, but this it is bringing that very figure into accounts only by adding the same with general reserve and with corresponding debit. is their treatment is right?