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SWAPNEELKUMAR
28 May 2009 at 17:33

Affidavit format

Hi,

If anyone have affidavit format for loss (non-recovered ) of Income tax refund from I T Dept. please forward to my mail I D -: svajamera@rediffmail.com Please..



Best Reagrds,


VINAYAK
28 May 2009 at 17:32

PROCEDURE FOR MIS REPORT

PROCEDURE FOR MIS REPORT


bhagwati saran

Dear All,
Good Day,
We file monthly Vat Return in Delhi. Vat Turnover during the current month is in negative figures due to excess goods return received from customer which was sold in previous month. When we file on line vat Return the negative sales figures does not accept by the one line form.

Please advice how can it will be file.

Regards
Saran




Prashant
28 May 2009 at 17:13

Accounting treatment

We sold 90 qty to party but during the transit 74 qty were damaged and thus party returned the same and accepted balance 16 qty. We also made invoice for 16 qty only. Later on we filed the claim with insurance company for damaged 74 qty and the claim was passed for 90% and we received the cheque also.
In such case how the accounting entries are passed for each transaction.

Thanks in advance


ritesh jain
28 May 2009 at 17:09

upsc exam prepration

i am student of pcc can i do upsc exam prepration during CA


Rahul Sharma
28 May 2009 at 17:02

Expert Nkowledge

Dear friends,

tell me one thing only, how to i become an expert in income Tax field.

suggest me.


Gireesh Hegde
28 May 2009 at 16:59

Input Credit

Our Company provides mobile phone facility to all the employees.All the mobile facility were in the name of Company.Can our company take input credit of these mobile phone bills?if yes give remarks and if no reason for not taken input credit.

Thanks.

Gireesh Hegde


CA Harish Singh
28 May 2009 at 16:57

TDS

can u just tell me that what is the minimum amount of Fabrication income on which TDS is detucted and from what rate?


narendra khandelwal
28 May 2009 at 16:57

ITR

dear experts

i am working in chennai from past 15 months.my parmanent place is Ajmer in rajasthan.i do not want to chande my PAN Data and wish to file e return from my Ajmer Address.

is it mandatory to got deptt. Stamp on E Return?
if yes what is Time Limit to get Stamp.
since i m in Chennai can i send my ITR by post to Ajmer Commissionerate or Alternatively got stamp from Chennai Commissionerate.
pls advice


meena
28 May 2009 at 16:53

pf

require overall journal entries in both the employers and employees book of accounts