If partner invested Rs. 100 and receives Rs. 120 at time of retirement, what are the tax consequences on the extra amount of Rs. 20

Hello Good AFTERNOON SIR,

SIR I HAVE APPLY ON TAKE SERVICE TAX REG NO.
BUT I HAVE NO NO IN TILL TODAY REG NO ISSU IS THIS A SOME PROBLEMS. CAN I HAVE APPLY ON SECOND TIME TO SAME PAN NO. PLEASE GUIDE ME

THANKS IN ADVANCE
BHAVESH MEHTA

my saving bank interst is rs. 100 for the year 2010-11. wat happen if i do not mention this in my itr..


can ITD leave me because amount is very low...

We have get Sponsorship Invoice from our vender.
Invoice Amount Rs.3,00,000/-
ST under Reversal @12.36% Rs,37,080/- which is not included in invoice amount(it is spartanly shown in bill, just for information they mentioned) .
Kindly advise me on TDS deduction, whether we need to deduct on rs, 3,00,000/- or on Rs.3,37,080/- .

Thank you

A company strike off in the year 2009 by ROC for non-filing of documents.Now the company wants to restore the name.
Last documents filed by the company in ROC for year 2002.
Kindly anyone can help in this matter
What doc to be filed
In which bench the petition should be applied
and any other matters you consider necessary for this process

We have Received one Sponsorship Invoice from our vender.
Invoice Amount Rs.3,00,000/-
ST under Reversal @12.36% Rs,37,080/- which is not included in invoice amount(it is spartanly shown in bill, just for information they mentioned) .
Kindly advise me on TDS deduction, whether we need to deduct on rs, 3,00,000/- or on Rs.3,37,080/- .

Thank you

26.05.2009 (PVT LTD) our company computers purchased on credit 52120/-
10.06.2009 our company computers purchased on credit 35500/-
07.07.2009 our company computers purchased on credit 5375/-
05.08.2009 our company computers purchased on cash 26520/-
04.12.2009 our company computers purchased on cash 40400/-

but they dep calculated 17539/-

passed jv

accumulate depreciation on computers a/c Dr 17539/-

To Depreciation a/c 17539/-

what is the calculation

in the respective case , the depreciation has been undercharged in the previous year . so for adjusting the same the effect has been given in the proprietors capital a/c. so how to treat the same as in the audit report the amount of the assets and depreciation and the closing balance does not get tallied . hence kindly guide me that how the effect has to be shown in the audit report . it is a proprietorship concern.

Can the losses of the 100% subsidiary be set off with that of the Parent Company

Can a Public Limited Company open a Proprietorship Business and claim all the losses and the Preoperative Expenses in the Parent Public Limited Company