can the deduction on account of unrealised loss resluting from forward contract expring after 31st march 2009 cliam as business expenditure for Ass Yr 2009-10?
My pranams to people answering the question.
A sum was paid to interviewees(people attending the interview) for conveyance. Tickets were bought, and for others the same was re-imbursed. I want to know whether FBT is chargeable on the same.If there is any case to support your arguement, please quote the same. I want an expert-opinion on the same.
Thank you once again
Radhe krishna
what is the percentage of in put service tax is allowed for claiming set off
Dear All,
We are Ltd., Company. Engaged in manfacuring of Plastic Pails & Pouches.
We are having 2 units, in the one unit we are manfacturing the above said items and sale the same to our customers.
in the another unit, we manfacutring the same items on jobwork basis to others. The Raw material will be supplied by them. my queqy is can we claim input tax credit (on capital goods & Maintenace Exp.(Machinery & Plant) of the unit where we don't have the liability output tax.
can we adjust the input tax credit with output tax payable at another unit.
Please suggest us along with relevant sections.
With regards.
Rama Krishna.
Jr.Executive -Accts.
if the goodwill is already in balance sheet before dissolution of partnership firm and information about treatment of goodwill is not mentioned then what should be the right treatment?
shall we deduct tds on reimbursment of exp U/S 194c.
Please suggest me.
With regards.
Rama Krishna.
Jr.Executive Accts.
kindly help me in preparing project report for establishing New firm through Bank Loan
i want to know the liqidation procedure of pvt ltd
Forwrad Contract Losses due to mark to market