Whether TDS payable on expense booking of WCT is eligible for set off against VAT receivable??

conditions of advance tax is also appicable to MAT(means can MAT is also paid in installment like advance tax)please guide me for that keeping in mind that if my company is established in Baddi (HP).where income is exempted under section 80IC.

During the Fin. Year 2008-2009 Sales amount in Shares is Rs.38,00,000/- & the Sales amount my other Proprietorship Retail Business is Rs. 31,50,000/- Should I go for Audit ? Is Section 44AB applies to get books of accounts Audit only in “Profit and gain of Business or Profession” if Turnover exceed Rs. 40,00,000/-.

This question pertains to Section 50C of the IT Act. consideration mentioned in sale deed 10 lacs. Valuation for stamp duty purpose Rs 25 lacs. not challeged the valuation. The seller has offered 25 lacs for taxation. what is the cash inflow for the seller and what is the cash out flow for the buyer. I will be much obliged if any one come out with some case law.

Mr X is operating a stone crusher plant in Andhra Pradesh as a Job - worker and also on in own account.

Pl. advise the applicablity of :-
1. AP VAT - Job-Work/ Own Account
2. Service Tax - Job - Work.

I want to know that whether following items should be capitalised or taken as expenses.
1. Electronic weighing scale Rs. 1600/-
2. Computer Monitor Rs. 7100
3. Installation expenses of AC 10000/-
4. Antiwirus software Rs. 7100/-
5. Repalcement of AC Rs. 6000/-
6. Electronic items like helogen bulb, lights tubelights Rs. 12100/-
7. Server machine Rs. 5100/-

Thanks

Whether TDS Returns for the first quarter of F.y 2009-10 to be filed in Form 24C or in old format like Form 24Q or Form 26Q?

and in which format TDS Challans to be filled. Whether in Form 17 or Old Challan format?

Please guide.

We are a Small Scale Manufacturing unit.Our sales for last three years are 120L,162L and 175L.We use red mud in 25% of our products. The qty. of red mud used is around 33% by weight of the product weight.This qualifies us for the exemptions under 03/2005.
Our annual sales figure remain below 150L limit after deducting 25% products made and sold by using red mud,where duty rate is nil.
As we remain below 150L(100L for 06-07) we have not registered with excise.
Do we have to file any returns/declarations etc with the excise department?
We maintain all records of red mud purchased and brought to factory and its consumpation details.
Please advise.

whether this is mendetory to commence articleshipe after passing 1st group of IPCC or optional. I mean wether a student can commence after passing both the group of IPCC ?

Please anybody answer the following :-

1)The fullform of TR-6 Challan & G.A.R.-7 Form.
2)Excise Duty liability for the Power Generation Plants.i.e.are they liable in Excise Duty as manufacturer?