Dear friends,
I have completed my graduation under commerce, after that i took PE-II CA exams where i appeared twice but i coudlnt clear. i was not in a position to continue due to personal reasons. But now i realising & willing to do any of the professional course, but not CA coz, after inter student need to take articleship which is mandatory. So, kindly suggest me the professional courses which i need to built in my career.
I expect a one sided view rather than,
optional...

Thanks in advance

regards
anantha

The Landmark judgement recieved from Delhi high court regarding not to pay Service Tax on rent
I want to know that the Service Tax which we have paid earlier on rent,we will get refund and if yes what is the Procedure for the same?

Respected Members

I have query regarding interest payment of Delay TDS payment

If provision for expenses was made on 31st March 2009, on the provision TDS is deducted which can be paid by 31st May 2009,

My Query is if an assesse failed to pay the TDS on 31st May , in this case From which period the interest have to be paid from 1st April 2009 or 1st June 2009 onward ?

According to my view it should be from 1st April 2009, but my superior’s view differ on the matter .

Please let me know whether my view is correct or my Superior's view is correct.

Manufacuring company - their outputs are being transported by a transport company. Bill of that transport company is accounted in the manufacuring company's book under "Freight charges"

Now the manufacruing company bought TATA 407 vehcile to transport the goods. The fuel expenses can be accounted under "Freight"??

Pl clarify

Thanks in advance

HOW VAT AUDIT IS DONE?
WHAT IS THE OBJECT REGARDING VAT AUDIT?
WHAT DOCUMENTS REQUIRE FOR VAT AUDIT?
HOW VAT RETURNS ARE FILLED?

SIR I WANT TO KNOW THAT WHAT DETAILS WILL REQUIRE WHILE DURING THE TIME OF AUDIT OF EXPORT FIRM.
WHAT DOCUMENTS WILL REQUIRE TO BE VOUCHED AND HOW THEY BE VOUCHED?

In Office we pay monthly salary and account once in a month and pay PF & ESI accordingly.

In FActory we pay weekly wages. In this case how to account wages for the particular month and calculate PF & ESI. Since for calculating PF & ESI calender month wage will be taken. Whereas payment will be based on weekly which will not exactly ends up by month end.

Advance thanks for clarification

Dear All,
Yesterday some of our equipments at our factory r destoyed by fire.I want to submit a claim report to mgt as well as insurance co.We already prepare an Estimation Report of the amount of assets damaged,quotation for maintenance & other reports from police and fire force.Any body kindly sent me a format or proforma of report for its successfull prepration to my mail ID reachshinuraj@gmail.com

During issue of Form 16 it was found that some of the employees have their TDS u/s 192 less deducted and some are over deducted. Let;s for examples my TDS amount on my income for the year is 5000 but actually it was deducted 4900 or 5100 at the year end as the case may be. Then what can be done while issuing form 16 to me by my DDO or who so ever is responsible for the TDS on my salary.What ll be the consequence for me and for the DDO.

is additional depreciation claimed under section 32 is optional in nature or is it compulsory to take it mandatory for the assessee in the return of income computed as per income tax act 1961.

if possible please provide relevant cases/judgment for any of option i.e. optional or mandatory.