Easy Office
LCI Learning


sandeep
11 July 2009 at 15:14

MVAT

What is the new rate for profession tax on salary in maharashtra and they are effective from when??


Radhika
11 July 2009 at 15:12

Balance Sheet in ITR 4

Is It Mandatory to Professionals to Show
Balance Sheet In ITR-4 He has not made his Books But His income is 3 lacs His Income from Consultancy is 300000/- . He has no detail about debtors & creditors.


sandeep
11 July 2009 at 15:02

MVAT Rate

What is the Tax rate for the Precious stones,Diamonds and gold jwellery under Maharashtra Vat?


RAJU RAY
11 July 2009 at 14:38

book

hi friend,

please any one suggest me which book is bettre for prepare CA final exam.

indirect tax
mics
audit
law
thanks


rajesh
11 July 2009 at 14:34

FIXED ASSETS PURCHASED

DEAR SIR/MADAM

AN ASSESSEE PURCHASED FIXED ASSET PAID BY MORE THAN RS. 20000 CASH PAYMENT I.E. A.C., FURNITURE, CAR, ETC. ITS IS ALLOWABLE EXPENDITURE OR NOT IF IT IS NOT PLEASE TELL UNDER WHICH SECTIONS IS APPLICABLE TO DEDUTED

THANKS IN ADVANCE


RAM SAINI
11 July 2009 at 14:25

revenue figure




author : RamKumar

Posted On
06 July 2009
is it mandatry to submitt the revenue figure to the excise department

is there any penalty or fine for nonsubmitting the revenue figure to the excise department


CA. Arul Mozhi Varman

CENVAT Credit shall be availed 50% during the first year and the balance to be in the subsequent year.

However, if an assessee avails the whole 100% in the first year itself, the dept. shall demand the assesse to pay the 50% Cenvat credit (wrongly) availed and avail the credit in the next year.

In this case, when the dept demand the assesse to pay the 50% Cenvat credit (wrongly) availed, the Assessee is having a surplus of cenvat credit which can set off the 50% capital goods cenvat credit.

Can the Assesse set off that ????

Thanks in advance,
Arul.


Saurabh Jindal

ACCORDING TO ME A PUBLIC LIMITED COMPANY CAN TAKE LOAN FROM SHAREHOLDER & BODY CORPORATE. IS IT CORRECT? WHETHER IT CAN TAKE LOAN FROM BANKS/PFI/INDIVIDUALS. ETC
PLZ REPLY AS SON AS POSSIBLE .
ITS URGENT


santosh gupta
11 July 2009 at 14:14

surrendrer tan & pan of a firm

i need a urgent help regarding following.

a firm now converted into proprietorship and continue with indiviual pan no. of one of the partner.

how can firm pan and tan can be surrender.


my ID is santosh_18383@yahoo.co.in


AFZAL SHERJI
11 July 2009 at 14:08

Which Sector to Choose

I am a C.A. Final Studen, I am interested in doing Job after completing C.A., I want to know that after becoming C.A. it is better to go in Banking sector or Industrial sector.