Narendra
27 March 2009 at 16:47

PROFIT AND LOSS APPROPRIATION ACCOUNT

Sir,

Could you pls guide me what is profit & loss appropriation account and what is the purpose of it.

pls expalin in detail.


Narendra
27 March 2009 at 16:43

Balance Sheet

Sir,

Could you pls send the format for company's balance sheet as per companies act.


SHADAB AHMED
27 March 2009 at 16:34

SALE OF CAR

DEAR SIR

WHAT IS RATE SALE OF USED CAR ?

4% OR 12% PLZ CLARIFY I NEED WITH AMENDMENT

REGARDS
SHADAB


SHADAB AHMED
27 March 2009 at 16:33

SALE OF CAR

DEAR SIR

WHAT IS RATE SALE OF USED CAR ?

4% OR 12% PLZ CLARIFY I NEED WITH AMENDMENT

REGARDS
SHADAB


MANOJ SHAH
27 March 2009 at 16:31

SERVICE TAX REFUND

WHETHER A STPI UNITS ( SAY BPO CALL CENTER, SERVING TO US CLIENTS ONLY) CAN GET REFUND OF SERVICE TAX PAID ON THE INPUT OF SERVICES. AS ITS EXPORT OF SERVICES, NO SERVICE TAX IS CHARGABLE ON SALES. HENCE, THERE IS NO QUESTION OF SET OFF OF INPUT SERICE TAX.

IS THERE ANY CLEAR CLARIFICATION ABOUT REFUND OF SERVICE TAX PAID ON INPUT SERVICES FOR SUCH COMPANY?


Narendra
27 March 2009 at 16:26

Deprication

Sir,
Pls guide me how should I calculate depriciation as per company act.


Narendra
27 March 2009 at 16:23

Deprication

Sir,

Pls send me rates of depriciation as per income tax act for A.y 2009-10.


Narendra
27 March 2009 at 16:19

computation

Sir,

Could you pls send a computation of income tax for individual containing all the rebates etc.


Deepak Maheshwari
27 March 2009 at 16:17

Subsidery Company

Hi All,

Just want to clear my doubts from all of you regarding subsidary company.

1. Can main company adjust their profit with subsidery.

2. If main company gives their building to subsidery for running of business so can main company charge rent from them.

Regards

Deepak


Narendra
27 March 2009 at 16:06

Provision for taxation

Sir,

pls guide me if i have provided rs.10,000 as income tax and my advance tax s is rs.
8000.00 as on 31st march then in next year how should i setoff both the accounts.

pls tell me what adjustment entries should I pass.


Thanks