Dear Friends,

we have 2 products - one product is exempted from vat and other carries 4% vat.

the item with 4% vat is in closing stock because of lack of demand....

i dont want to claim refund...but to take it forward the input credit in current financial year so that i can claim set off in this financial year ....can i do so...

or is it mandatory to claim refund at the end of the year.

We are having our own "Trust" so we make payment to the Contractor for their Labour work also we deduct TDS and deposite it into the bank but one of our Contractor gives us wronge PAN a/c no. we make TDS return for the same with form 26Q now we have to issue form 16A for TDS certificate but he told us his PAN a/c was wrong. so my Q is that shall i make Revised return of 26Q or anything else & what is the process for that need proper explaination & its really very urgent plz.........

Just want to check if the judgement copy of delhi hight court decession about levy of service tax on rent is invalid is available??? also about the applicability of the judegement, is it restricted to Delhi or applicable to whole of India???

I have two queries 1)What is the unique transaction number?How will i get that number.2)How will i Make payment in case of Deductee not having PAN and also Form 17 not avail in TDS payment webpages.

Regards\P.Suresh Kumar

could any one please tell me what is process of using the option available on MCA site regarding transfer deed . This option is available only after login into the site in services

Hi, I'm a post graduate in biology. I've completed CA Inter and doing my article ship. Can anybody tell me whether I'm eligible to appear for CPA, USA? If yes, Pls tell me the procedure.

What is Counter vailing duty?
What is purpose of It?

Thank you for replying me

i am a courier agent, my total receipts for the year 2008-2009 is rs.48,00,000 where as my commission on that is only Rs.7,00,000/-.

all my collections are paid to the courier company after deducting my commission.
Whether i am liable to get my accounts audited under tax audit 44AB?

hello there, can any one suggest me how to understand and remember PCC theory Sub Like audit, IT , LAW . i have not joined classes for these subjects. please guide me . i have only completed 20% of a/c and costing syllabus. my attempt is on may 2010. i have 4 hrs a day to study. also i will like to know how to use these 4 hrs ie for which subjects till may2010

We enjoy 180 days credit from Overseas supplier in terms of Import L. C.. We are required to pay interest in foreign currency at the time of retirement based on interest rate at BBA / LIBOR. On the retirement of Import Bills, our Banker also remits interest as per Bill of Exchange drawn.

Please advise whether TDS is attracted on interest remittance and the rate thereof.

Please also advise Returns to be filed in this respect.

Please appraise me with the latest changes in the TDS Provisions in this respect which are being made applicable wef 1st July, 2009.

With Warm Regards