Hi,

Is it mandatory to maintain registers like Daily Stock Account, RG 23 A, 23C manually under Excise rules or can an assessee maintain these records in Computer like in excel and take print out thereof and get them signed from authorized person on monthly basis?

Due to oversightness in TDS payment double payment has made for TDS on rent in last financial year . During F.Y. 2008-09 payment has already made for TDS on 7th March 2009 for February month, but the same payment has again made on 7th May 2009.

Kindly suggest how we can adjust the same in our books of accounts and claim refund for excess payment of TDS.

Dear Sir,

Pl.guide me

i am working in foundry industries.I know excise but dont khow seles tax return.

i have purchase so meny items as follows please guide me creation ledgers as per sutaible for sales tax return.

1.Raw Materil 4% ,12.5%,3%
2.packing materil taxable
3.consumables
4.consubables taxable
5.Asset Like Machinery,Equipments office furnitury,computer,veical
6.elec.material for maintenence
7.hardware materil for maintenence
8.printing stationery

please give me some idea or chart of ledgers, with head .sutaible for sales tax return.

Regards,

Vinod.

SIR,

AN INDIVIDUAL ASSESSEE WHO IS COVERED US 44AB he is liable for E-Filing of His Income Tax Return or Manual Filing of IT Return for A.Y. 2009-10 is this mandatory if it is mandatory any circular is released please tell, Thanks in Advance

Dear all

can someone tell me about the tax structure in the uttrakhand which is laying under the area based exemption.

from where can i get the all information.

Dear All

How to Calculate interst on TDS,

If my TDS payable for the month of April Rs 149286/- Due Date 07/05/2009

Paid on 15/05/2009

We have filled an appeal in Form No. 35 against the order of Dy. Comm. of I. Tax u/s 271(1)(c),

Now we have asked for stay for the payment of the penalty u/s 271(1)(c)

The Dy. Comm. of I. Tax. has garanted 50% stay and give installments for payments of 50% of penalty.

The first installments were due on 25/05/2009 ,
Now my questions is whether interest is required to pay on the late payments of aforsaid penalty, if yes on what amount and for what period and under what section.

I want to know about suspended companies by non-compliance of listing agreement in BSE... from where can i get data source for that companies...about their past history.....about their fault which they make into their company..... i m too excited to know about these companies..... plz suggest me the way.....

Is there any way to re-list that companies... if yes then through which process can we re-list that company?

If my above question answer is affirmative then can a private limited company buy or run that company?

We r merchant exporter, we pay commission to foreign based commision agents & upon that we pay service tax under business Auxillary services.

we r not adjusting this service tax. The shipping companies & also other parties charging service tax to us for service they offer.

so my query is how we can take the set off of this service tax. we r paying service tax under business Auxillary services & we r not adjusting this ser. tax against service tax charged to us.

how i can adjust service tax which other companies r charging to us.

as we r merchant exporter we cant set off against excise duty.

Sir,

I am a CA Final student. I have entered into a contract for doing accounting works, taxation etc for the years 2007-2008 and 2008-2009, which is clearly mentioned in the MOU in company's official letter head signed by a Director on Company's behalf, with a construction company and they failed far before the current recession due to mismanagement. They were paying me part payments towards contract amount, a fixed sum, upto December 2008. Thereafter no payments made. My contract period ended on 31.03.2009. Now more than half of the amount is due from them. Now the construction works are taken over by some other person who had acquired major shares in this company joined as Managing Director. For ease of usage, I'm calling it as "New Company". Now what the previous company says is 'Your work is related to the stage of progress of construction and construction is only half the way and your payment will be half of the contract amount already agreed. My stand is why I should lose when they failed due to their own mistakes. Now what I did is I told them It will not be possible for me to hand over the works already done and work further for which they are not paying. The work site was laid down till May First week 2009 and I was not able to work in the office. Now the new company has their own accountant and staff and is not willing to employ me further. But I have completed the entries upto which the work site was functioning. I had applied for the Accounting Technician Certificate from the Institute. Then whether I'll be eligible to apply a lien on the works I have done like auditor's lien? All the works are lying with the office of the company. But I have not revealed the security password for the works I have done. It's a private limited company. They have not filed audited accounts for the year ended on 31 March 2008 for reasons beyond my control. Now whether I can exercise lien (by not revealing password) over the works I already done? Is my stand right? Whether there is any solution for this? The new company is willing to pay me the sum since they want opening balances. But they'll be deducting from the consideration due to the old company from them, for which the old company is not willing to. Please help