SSI unit came under central excise in Feb'13. Feb'13,Mar'13 return filled thru by manual. ER-3 filled thru online. When Feb'13,Mar'13 filling e payorder issued. But some mistake by bank the amount not credited to Excise a/c and not dr. in company a.c. so While doing ER-3 not able to link the payment details. The ER-3 submission last dt is over. Is there any chance to redo the same.
What is the procedure.
Please advice

One of our clients has constructed warehouse and leased the same to Punjab warehousing corp. for storage of food grains under FCI scheme. Whether deduction u/s 35AD can be claimed by the assessee. As per FCI advt., the same is available.

However, in my opinion, the assessee is earning rent from the warehouse and has not setup /operated the warehouse facility. So he cannot claim the deduction. Please give your valuable opinion.

Sir,
Mine is a proprietorship concern one car was bought in name of my wife, the bank instalments are paid by me from company account every month to the credit of her S/B account, apart from all monthly maintenance costs. I want to show these expenses as rental to her,would it attract deduction of TDS on payments or any service Tax payable by any of us straight or under reverse tax mechanism ?
Pl advise we still have time to deposit TDS for last year FY 2012-13.
Regards,

ashok thakker

Please tell me
Abatement Rates on work contracts.
and
interest basis on days basis or Month wise

is itt & computer technician course are same.

The Company is taking agriculture land on lease from the lessors.

The company is having only agriculture income. therefore, lease rental income of the lessors will be taxable or will be treated as agriculture income?

Kindly help

REgards
CA venkatesh Duvvuri

Dear Sir,
i have bought a house in delhi and i m working in gurgaon,so can i take benefit of both interest on housing loan and HRA from my salary and i have got possession

we have sale land on 17.10.2009 for rs.34,00,000. out of which amount received in advance is rs.12,00,000.
investment made in april-may 2009 is rs.15,00,000 and investment and investment after sale deed is rs.15,00,000.

so please tell me can i get exempation for amount invested from amount received in advance.

SIR,
WHICH IS THE BEST BOOK FOR ACCOUNTING STANDARDS FOR CA FINAL.I WANT A BOOK WHICH IS DESCRIPTIVE AND EASY TO GRASP AND NOT JUST BRIEF. VIJAY KUMAR OR RAWAT?
ALSO FOR ISCA I NEED A BOOK WHICH IS SHORT AND CONCISE WITH FULL COVERAGE.I HAVE PROBLEM GRASPING THEORY EASILY. SO TABULAR AND POINT WISE CAN HELP ME BETTER.
THANKS FOR YOUR HELP IN ADVANCE. :)

our concern have an account in SBI bank they asking stock statement How Can i prepare that one...i dont know about that format.