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vyankatesh konkati
08 July 2009 at 13:57

SET-OFF

RESPECTED SIR,

PL GUIDE ME THAT, WE HAD UNRESISTERED DEALER. RECENTLY WE HAVE TAKEN THE VAT NUMBER. SO, CAN WE TAKE THE SET-OFF ON STOCK (STOCK VALUE) AVAIBILE WITH US.

THANKING YOU
YOURS SINCERELY,

V S KONKATI.


ca tarun sharma
08 July 2009 at 13:42

Rate of excise duty

hello sir i want to know that what is the rate of excise duty currently. are rate of excise different for all manufacturers or there is any general rate of excise duty & also what is the criteria of applicability of excise duty


CA Raghavender
08 July 2009 at 13:38

TDS Not deposited

Hai experts

Wn a company paid amount to contractor without deducting TDS which is work in progress can it show unter W-I-P?

Is it capitalised next year?


ca tarun sharma
08 July 2009 at 13:38

CENVAT CREDIT

Hello sir i want to know the provisions regarding cenvat credit of service tax in detail


ca tarun sharma
08 July 2009 at 13:34

Int on late deposit of tds

hello sir i want to know whether int on late deposit of tds is to paid @ 12% p.a or 1% per month or part of the month for F/Y 2008-09 & 2009-10

it's urgent
thanx in advance


snigdha
08 July 2009 at 13:31

professional tax

sir......plz provide the professional tax slabs for 2009-10. thanks ........


CA pooja gupta
08 July 2009 at 13:30

fbt

newyearcelebrations whether under fbt or not


navneet
08 July 2009 at 13:30

FBT DUPLICATE RECIPT

how to get duplicate copy of recipt for deposition of FBT through AXIS BANK,PLZ GIVE DETAILED PROCEDURE


SUMAN
08 July 2009 at 13:30

bord report 217(urgent)

AS PER COMPANIES(DISCLOSURE OF PARTICULARS IN THE DIRECTOR REPORT)RULE 1988,SCHEDULE OF LIST OF INDUSTRIES WHICH SHOULD PROVIDE INFORMATION OF CONSERVATION OF ENERGY IS GIVEN IN IT.BUT IN SAME RULES, LIST OF INDUSTRIES TO PROVIDE INFORMATION OF TECHNOLOGY ABSORPTION IS NOT GIVEN.
WHAT DOES IT MEAN?DT ALL COMPANIES HAVE TO GIVE INFORMATION OF TECHNOLOGY ABSORPTION IN "ANNEXURE B" WHOSE FORMAT IS GIVEN IN RULES.PLZ CAN ANY ONE CLARIFY OR INTERPRET THIS.THANKS IN ADVANCE FOR CONSIDERING.


snigdha
08 July 2009 at 13:28

professional tax

plz...... provide the professional tax slabs for 2009-10. thanks..







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