Dear All,
I want to know that what is the percentage of Input-Tax credit disalloed when the dealer is making some Sales as Inter state branch transfer for F.Y.2007-08 and F.Y.2008-09.
What is the procedure if the dealer already used full tax credit for above said period.
Please guide me.

Pawan Pandey

I am a PCC pass student, My articleship will get over on 22nd october 2010, I would like to know that can I give my final exam in May/June 2010.

IN WHICH DIVISION I WILL FILLED THE ST-3 RETURN BECAUSE I SUPPLY THREE TYPE OF SERVICE AND EACH SERVICES ARE IN DIFFERENT DIVISION,
EX: CONSULTING ENGINNER DIV-III
ERECTION COMM & INST DIV-II
MAINTENANCE OR REPAIR DIV-II

IN THE ACT SAID MULTIPLE USER OF SERVICE CAN FILLED IN SINGLE RETURN SO HOW IT IS POSSIBLE
AND ALSO IF IT IS POSIBLE THEN WHICH DIVISION I FILLED THE RETURN.

what is the last date of submission or TDS return for qtr endeed 31.3.09 & what is the penalty for non submission

I'd like to know that if no pledge transaction held during a quarter, is it necessary to disclose information of already pledged shares to Stock Exchange under Regulation 8A of SEBI (SAST) Regulations, 1997 for the quarter 31.03.09.

Is it necessary to disclose information for every quarter whether the pledge transactions are held or not during a quarter and if yes, what is the time limit for providing information for every quarter under Regulation 8A. Please explain the newly instserted Regulation 8A of SEBI (Substantial Acquisition of Shares & Takeover) Regulation, 1997

HI ALL,

MY QUERY IS THAT WHETHER TCS ON SALE OF LIQUER IS COLLECTED ON ONLY SALE OF LIQUER OR IT INCLUDES THE VAT PAYABLE ON SALE. FOR EG.

SALE OF LIQUER RS. 100
VAT ON ABOVE RS. 20
TOTAL RS. 120

WHETHER TCS IS TO COLLECTED ON RS. 100 OR ON RS. 120?

Dear Experts,
Pl inform the rate of TDS on salary? What is the limit of salary when TDS is not applicable? Is TDS is applicable on gross salary or basic?

We are enjoying working capital limits of Rs 25 crore (fund based + non fund based) from consortium bankers. The bankers are insisting to get the rating done and telling us that it is made compulsory by RBI. So we would like to know whether really it is mandatory or the banks are insisting the rating for their own risk exposures. We have been informed that it is not compulsory by RBI but since the bankers are likely to save capital if they get their loan portfolios rated.So what are the norms and ceiling for rating

Dear Sir,

I am residing in Pune, i have completed my graducation in 2000. I have a total working experience of 12 years in Accounts and Taxation. I want to become a CA without leaving my job. Please provide help me, what is the prodecure, how to manage etc.

Thanks

Deepak Tapse

Dear Experts,
Pl inform the rate of TDS on salary? What is the limit of salary when TDS is not applicable? Is TDS is applicable on gross salary or basic?