hi
can any one suggest me that can i use banger book which was used by me for last exams or i hav to buy new update book.

May i know that whether input tax credit is available on entry tax tax paid by the buyer ? If yes, Plz quote the relevant section of the act ..
Thanks !!

Can a assessee take credit of tax deducted at source without taking the corresponing income in any financial year.

eg Professionals are maintaining books of accounts on receipt basis and there clients are maintaining books of accrual basis and deducting and depositing TDS accordingly.

TDS credit is refelected in the NSDL record on the basis TDS returns filled,

Please advice for assesse who maintaining books on rceipt basis, when TDS credit should be taken, on receipt of income or on accrual basis.

Anil K Kalia
akkfca@gmail.com

In an unbalanced profit maximization transportation problem, do we balance the matrix first and then convert it to an opportunity cost matrix, or do we convert it first and then balance it?

as we are two brothers and our names are included in the Court decree for compensation receved Rs.1850000/-
and interest on compensation Rs.1825000/- received during the financial year 2008-09, TDS RS.234000/- has been deducted on the interest amount.Whether can we file and claim refund of TDS on individual filing of returns--in our records of right both names are there as basappa , and iswarappa son of bhimappa.Kindly mention the procedure to get refund on indvidual basis seperately.
ours is a urban agriculture land acquired by Govt,HDUDA during 1999-2000 before acquisiton we are using it for our own agriculture till 2001-02.
There is no PAN no mentioned on Form No 16A.

dear sir,

Transportation of material incurred on dtd-25/03/09 but party submitted bill dtd-01/04/09 showing Bill date is 01/04/09. Is it an expenses of financial year 2008-9 or 2009-10. If it is an expenses of FA-2008-9, can i deposite the TDS before 31/03/09?

sir

i am registered in PE-II and my last exam held in may-09 but now i am converted into IPCC bcoz of deadline given, can i attend the nov-09 exam of PE-II ?

what is the treatment of duty drawback received on export sale is this a direct or indirect income?

dear sir,

I am working in a small firm in a small town in Gujarat.My monthly salary is 15000/- My employer is unable to give me by cheque. So I am receiving every month my salary of 15000/- in cash. The very next day I deposit this full amt. in my saving a/c. and withdraw as and when required for household exp. (a) Will these entries for whole year will qualify as my salary income for taking home/auto/personal loan ? (b) my employer is unable to issue form-16 as he is not showing / showing less amt in co's books of a/c. In this case, will I.Tax dept. accept my ITR for FY 08-09 without form-16 ? I invested 30000/- in PPF & LIC premium. So tax liability is nil. PL. REPLY WITH RELEVANT SECTION.

Thanks in advance.
anckoora

could someone tell me about any other course which one can pursue along with C.A.