Dear sir,
plz suggest me with your valuable tips
for accounting standards as I am facing lots of difficulties in solving questions on AS.
Thanks and regards
Good After Noon,
If any one has comprised TDS List ( 2009 to 2010)
Kindly forward on ac.pavan.gupta@Gmail.com
A foreign company (FCo), listed on NYSE, is holding 100% shares in an Indian subsidiary (ICo), a private limited company. FCo has transferred its shares in ICo to another foreign company (FCo 1), not listed on any exchange, in January 2009. All these companies are part of the same group. ICo had incurred tax losses in India until March 31, 2008 and has also incurred loss for the financial year ended March 31, 2009. Will these tax losses be allowed to be carried forward in terms of section 79 of the Act ? Also, whether section 79 is to be examined while carrying forward losses or only while setting off the losses ? Request for a very urgent response. Thanks in advance.
Please clarify, whether "Export under claim of Rebate" What is the provision of duty payment on export sale? if excise duty payable or excise duty paid at the time of clearence yes under which notification rule etc. its provisions and procedures are covered.
Thanks,
Latpate B.L.
Sanjeev Auto Parts Mfgrs Pvt.Ltd.Aurangabad
Mob.No.9766537478
Dear Friends,
Could any body tell me where from i can get notification as they published/issued either from any website or any subscription?
whether tax return filing date is extended for kolhapur and sangli district?
DLF Ltd. has deducted TDS of our company. Now since we dont have DLF's TAN, TDS cannot be claimed. Please tell us if we can get DLF's TAN somehow quickly.
Dear friends,
I have a query for the Financial Year 2009-10 regarding paymant of F.B.T. for the first quarter of the same F/Y.
Please let me know there is a company which is in the prectice of paying the entire F.B.T. in the end of the year.
In this Financial Year company has not paid any tax till now
(i) whether at the end of the year the company will have to pay any tax for the first quarter.
(ii) Let us suppose that the company has paid F.B.T. then what will be the treatment of the same, ragarding refund or nothing?
During finalisation of accounts for the year 2008-2009 of partnership firm , we have given effect of FSI/ Land Revaluation . The one effect is given to partners current account by share of Revaluation and another is showing under current assets. Is this effect is proper .
Please guide
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