Three persons formed a Partnership Firm by contributing Rs.4,00,000/- each from their individual file. But on the date of Agreement, Firm have no any Bank A/c . Can a partnership firm Formed by contributing Capital in CASH ?
Thanking You.

can some one help me with BANK and Branch of BSR Code 0231433
its urgent pleaseeee

What will be the date of declaration of june09 pce?

What is a procidure of E-Filing of Service Tax return for year 2008-2009 & what procedure for Service Tax return in case of Nil & Refund?

what is the treatment of leaves encashed

Whether the cost of acquisition is actual purchase cost or market value on that date after 1.4.1981, bcoz for the seller the sale consideration is market value if it is more than sale consideration.

my query is about Rent Free Accomodation

For presumptive taxation u/s 44AE the restriction is only the assessee is not owning more than 10 vehicle at any time during the previous year upto my knowledge, is there any restriction on total reciepts during the previous year,like turnover morethan 40 laks u/s 44AD & 44AF is not go for presumptive taxation.

Dear all

I want to know that what was the rate of CST on sales of Edible oil and oil seeds against C-Form and without C-form in the f.Y. 2006-07 in the state of Rajasthan.


Please help me out.

thanks

Hi Friends

Background
We are in receipt of Two inovices for April 09 & March 09 on 5th April 09 for professional services received by our company. but due to absence of final MSI (must required for approal of Invoice) invoices are passed and approved in July 09.

Problem
1. if we book the inovice in July 09. Then as per Sec 37 the whole exp will be disallowed in assessment or by auditors objection will be raised.
2. If we book the expenses on back date i.e. 31st March 09 then delay in TDS is their as the last date for deposit of TDS on amt paid/credited on 31.03.09 is 31.05.09. Also delay in issue of Form 16A will aslo be their. Again TDS return for last qtr have already been filed we need to revise them.
3. Can we avoid the above problems by booking the invoice in July 09 and creating the provision as on 31.03.09 for these expenses. What are the implications of AS-29(provisons & contigencies) in this regard. It is to be noted here that the balance sheet of the company is still under progress and same will be finalized in August 09.

dear friends please reply with quoting exact references of sections & accounting stantdards