There is stock of battery o/s. in trading co. since long period which is neither salable nor of any use. I want to remove that stock from books of accounts, what treatment should be given in books of accounts ?

will there be any implication of vat or tcs ?

HI SIR
I JUST NEED TO KNOW WHETHER AN INDIVIDUAL WHO IS LIABLE TO TAX AUDIT IS MANDATORY REQUIRED TO FILE RETURN ELECTRONICALLY

AS SECTION 139 SAYS THAT ONLY FIRMS AND COMPANIES ARE REQUIRED TO FILE RETURN ELECTRONICALLY IF THEY ARE REQUIRED TO TAX AUDIT U/S 44AB

AND OTHER TAXPAYER CAN FILE THE RETRUN IN ANY MANNER MENTIONED UNDER PARA 3 OF CIRCULAR NO.03/2009 DATED 21.05.2009

KINDLY CLARIFY

sir

i want to make a trading co. in pharmacutical field in uttar pradesh


plz guide me for registration and tax reg. requirement

CAN LONG TERM LOSS CAN BE SET OFF AGAINST SHORT TERM CAPITAL GAIN???

as per rule 3(4), Cenvat credit can be utilised for the specfied payments therein.among these payments one is; if any capital goods is removed as such then an amount equal to cenvat credit taken on such capital goods.
my query is that if any capital goods is removed after being used then whether credit for duty payable on such removal can be taken or payment to be made thrw PLA bcoz as per Rule 3(4) credit can be taken only if cap goods is removed as such.

plz solve my query.....yagya sharma.

dear all,

my query is if purchaes Rs 50,00,000
and payment without deducted tds. so, disallowed or not?

I had a dispute with my principal. Can he complain against me. What are its consequences?

Dear Expert,

Can you guide me where i can get the list of CBEC Notifications and circulars pertaining to Cement manufacturing company?

My client uses Diesel as input material for making Saleable Product by mixing it with some other materials. However the Purchase bills of Diesel does not disclose the MVAT included in it. The said bills issued by petrol pumps contains MVAT Nos. NOW
1. Whether my client can claim set off of the MVAT included in said diesel Bills by bifurcating the Bill amount as Net Cost & VAT ?

2. What is the % of VAT payable on Sale of Diesel ?

Whether FBT will be charged on the Expenses related to the pre-operative Exps.

Our Co.'s head office is in Hyd, it Started a new branch in Delhi from Last F/y ie 08-09 but operation started from 01-04-2009 there was no staff upto 31-3-2009 in Delhi branch and all expenditure comes uder pre-operative expenses.

So my question is, whether in our case FBT will be levied or not