Sir,
Under which section an individual salried person can get dection of employers contribution of provident fund.

Sir ,
1) I want to know that if we are registered as service a service provider under construction service & we purchase some material through transpotation by road. total amount paid to transpoter is below 10lacs(small service provider)and transpoter not charged service tax in their Bill. Who is liable to pay servicetax/who is the defaulter if service tax not paid to department.
Kindly explain in detail.
2) what will be liablity if we use transpotation facility for providing exempted services.
Thankyou

IF THEIR IS A 100% CHANGE IN THE MANAGMENT OF A COMPANY, CAN THE COMPANY SETOFF THE PREVIOUS YEARS BUSINESS LOSS?

Hi frndzz....

hey actually m vry confused abt the rules for taking VAT credit..please tell me on which goods VAT credit is taken & on which 1s it is not taken...wat is the general rule followed...

will look fwd to some replies....

thanks...tk cr...

Hi,

Can anyone guide me as to which accounting standard is applicable for real estate developments capitalisation considering the following points -

a) AS-10, I believe is not applicable , as expenditure on real estate developments is specifically excluded in the standard.
b) Where the co. is engaged in construction of commercial properties and leasing these out, what would be the time when the project can be capitalised, if the building is complete but external developments eg facade etc are still going on ? Can partial capitalisation be done in such cases? (Further, the rentals have started generating as these have been handed over to the tenants for interior fit outs)

Thks

What is the procedure folled by the company to change their object clause and what paper filled with ROC in what way.

Weather Heritage Plot is chargeble under wealth tax act.? please reply urgently

Can anybody help me in finfing -

1. Whether last date of filing ITR 31.08.2006 was actually extended or not ?

2. If yes , is there any press release, Circular, notice or notification available ?

Please HElp me out

Thanks

if we reimburse any expenses of professional fees to our sister concern and booked the same in our book, is there any liability of TDS for the same?

Sir,
Purchase order Date:05-05-2008
Invoice Date:20-05-2008
Delivery challan Date:25-05-2008
for accounting purpose in which date and at what rate i can book foreign expenditure.