Hi, This is Manish Kumar, I hav a query, pls help me on this-very urgent 4 me.I am a PCC student.I have completed my 2 yrs of articles by this june & Continuing. Is there any possibility 2 take transfer of articles 4 me despite the regulations stipulated by the institute.Further I have not taken any tranefer yet. Pls help me out, its very imp 4 me. Thanks in advance, Manish

Dear All,

i have to make a bill against a customer situated at Chennai, we have bought same material from chennai and we are in delhi.

it would be great help if any one could explain billing against same situation with act

With Warm Regards,
Vikas Mishra
09873443581

Hi I am appearing for PCC 2009. I have 2 months to prepare for my eams. I am giving both the groups. How shall I prepare.

dear all
we sale in june rs 8000000/- and we deposit vat 320000/- in july. this sale is return on august and re-sale in september same amount we file monthly return. which amount return file in august and september. please urgent

whether tax audit applies on a person if he is having two business in the seme financial year and his gross reciepts exceeds Rs40Lack (25L+20L)in total. the assessee stoped one business and start the new business of the same nature

Our company imports raw material from US for which the payment is made in dollar.. And a credit time of 1 month... In order to mitigate the exchange rate the company enters into forwards contract... How Is verify such contacts ? What are items to be verified? Please clarify

Hello

We have filed the original TDS returns of the last Financial Year in time. But now we add some challans (as the TDS deposit is short at that time) and also change deductees records in earlier challans.

Now while filing the TDS correction (C1, C2, C3 )statemnts the same has been rejected at NSDL website by saying that "Total Deposit amount of deductees is more than Challan amount actually deposited in bank".

We are using the Taxmann Software.

Please suggest whether we go TO CANCEL THE EARLIER STATEMENTS AND FILE THE STATEMENTS ON FRESH as the querry has not been sorted out by the NSDL guys as well as Taxmann guys.

What are the implication of this step (to cancel the statemnt and file on fresh) and how can we proceed for the same

Please reply as early as possible

Regards

Yogesh gupta

can an Auditor take advance payment of his statutory audit fees?

If yes wouldn't he activates provisions of section 226(3)?...

Friendz....
Suppose in a block of assets all assets are being sold in this period and the net impact is loss... In the net block of the depreciation statement we would get a negative figure then...Is der any requirement to disclose it or to delete the Block of asset.. Please help on this..!!!Thanks in advance!!!

A company is dealing in trading of shares. It is also simultaneously doing transactions in F & O (Speculation). My query is whether both the business will be considered seperate i.e. one of normal business of share trading & other of Speculation. If yes then i believe the loss from F & O shall not be allowed to be set off against the normal business. Is this view correct?