We sale In haryana two party one bill is rs 31000/- and second bill is 10000/- problem is form st-38 (transputation form is one for 31000/-) It is valid from 25000/-.
Can We sent Both bill One time ,one track use ? party name is diffrent

Hi All

1)Should the TDS be deducted to the Contractors by the non-profit motive government organisations like Military Traning centre,Parachute Regiment traning centre?
2)Will the TAN number be alloted to them & they donot have the PAN number also?[exempt u/s 15H]

A salaried assessee filed ITR 1 for AY 2008-09 this year he is partly salaried and pensioner and doing consultancy also.
Salary & Pension 412000/-
Consultancy 55000/-
Which ITR form he should file ITR 2 or ITR 4 if he shows his consultancy as other source income?Is it possible?

Can any one help me by giving the format for NET WORTH Statements.

A firm owns and uses crane for its manufacturing unit.. it also let it on rent at times. Would this income be part of manufacturing A/c or P&L a/c..

Dear all

Can contracts before incorporation be enforced against the Company?

what are the lagal formalities one should look for sale/takeover of a company 1) from buyers's point of view 2) from sallers' point of view and 3)documentation with ROC

can we have articleship with one CA & practice with another CA in same city as we want to do variety of work

Sir

If a person receiving commission on account of booking residential flats for Sahara India and commission amount croses the exemption limit of Rs.10.00 Lac in FY 2008-09, when he will be responsible to pay Service Tax.

Further that person has not collected/recovered service tax from sahara India, will he be responsible for ST payment and has he right to recover it from Sahara.

Please reply ASAP

Regards

Ganesh Pawar

R/Sir,

I am working in a partnership firm in U.P and the no. of employees in the Co.are more than 150 but Co. is only depositing epf for 20 employees and made it a practice that it will not be paid by the a/c payee chq of co. intsead the Co. is issuing self chq and from the self chq cash is withdrawn and a draft is made for epf.
Now the main problem is that the main accountant, who was supposed to take the self chq and deposit the same in the bank after making the draft for epf, has not deposited the same for last seven month and withdrawn all the cash and used it.

When this fraud is caught the company is asking me to look after it and find out the consequences and the remedy for the same.

I request you to please help me that what I have to do because me too is not an expert in EPF.

Thanks in Advance,

Abhay Sinha