EASYOFFICE
EASYOFFICE
EASYOFFICE


sonu
29 September 2009 at 19:18

IMPORT

Hello freinds,

Purchase form outside india (like Sample, artwork, design) that is abosulety free from party but we have to pay custom duty & other expense like courier charges.

We have to book in Purchase Import Or indirect Expense.

Pls Calrify


sunil
29 September 2009 at 19:13

Cenvat Input

Dear Sir/Madam,

I want to know that if any organization take 50% Input of Cenvat (on Machinery Excise Duty) current year and next year how to treat this I mean balance 50% show as an Opening Balance or Opening Balance and how to show it current year Return, please as an Closing Balance or not shown in the return, please guide me on

sunil_kumar10520@yahoo.com

Thanking you


vijay kumar
29 September 2009 at 18:47

How to file return u/s 139(1)

Please experts let me know the procedure for filing return of income u/s 139(1) using excel utility format?


MANOJ ANCHLIA
29 September 2009 at 18:00

TDS on printing and stationery



Is TDS applicable for situation:-

We have made the payment to printing and stationery vendor for printing the company invoice and envelop. We have no agreement with the vendor. He is also charging the VAT .

Plz suggest.


Mohd Sarfaraz Latibani
29 September 2009 at 17:58

Allowance

What are the Exempted Allowances we can claim in salary?


M H Laskar
29 September 2009 at 17:56

TDS

Dear Sir,
I have deducted tax at source (Contractor) from Bill who has not provided PAN & so I have not yet issued cheque for payment. I informed him to provide the PAN, but he does not and angrily asks for his payment. Is this manadatory to take PAN if TDS made ? Is there any Govt. Circular in this regards ?
Kindly help & suggest.

Thank you.


Vinay Kumar Bansal
29 September 2009 at 17:33

ACCOUNTING STANDARD

Can anybody tell me about AS-18
please send me full as on my email id

my email id is
jeewan1980singh@gmail.com


thanks in advance


priti
29 September 2009 at 17:29

Amendment

CS Final Old Syllabus - Tax and Company Law which amendments are valid for Dec 2009 term.


ANKIT KHANEJA
29 September 2009 at 17:27

CONSULTANCY SERVICES

IF I HAVE PAID A SERVICE TAX ON TELEPHONE BILL..CAN I CLAIM BENIFIT OF THAT SERVICE TAX FROM THE SERVICE TAX WHICH I HAVE COLLECTED FROM CONSULTANCY SERVICES?? & HOW MUCH IS THE MAXIMUM LIMIT FOR TAKING CENVET CREDIT BENIFIT..??


VINAY
29 September 2009 at 17:23

Depreciation

If I buy a Car in my Private Limited Company on or before 30/09/09 for Director use, can i avail depreciation @50% on that?