Dear Experts,

We have accured expenses for the FY 2008-09 although we received the invoices only in April/May 2009.

Credit was duely given to the party & TDS deducted,paid..filed the Q4 returns & also issued Form 16A.

Now the deductee claims that for the invoices raised in April/may 09, separate Form 16A needs to be given & that it does not pertain to the FY 2008-09.

Our content is that we have accured for the expenses in our books & hence deducted/paid TDS & included in the FY 2008-09 itself.

Is the content correct?& any supporting available to this?

Kindly provide asap!

my mother is having a bonus shares for more than 10 years. but during 2008-2009 she sold that shares @ profit of Rs.120000
and her other income is nil. I just wanted to know how much tax she need to pay for the f.y-2008-09

plz send me comparision of above

hello,iam appearing for november'09 pcc exams and i din't start up any preparation till now.also i wont have any leave before exams as i had used the leave earlier.i have no good plan to study.so pls tell me how to study?i.e., whether to complete subject by subject or to read all subjects daily?n i have to do income tax by self study.n also frnds pls tell me whether i can cope up for the exam without leave?my office timings r from 9am-3pm.still five months r left.so frnds pls spend few minutes of ur time and reply for which i will be thankful to u.bye.pls reply.

What are the rules and regulation of a company auditor.

Dear Members, Please tell me how can i Calculate my Capital Gain / Loss in Shares, For example :-

Purchase details : On 15 June 2008, X Purchases 100 Shares in For Rs. 12,000.00 ; at the time of purchase X pays : Brokerage Rs. 6.15; Transaction Charges Rs. 2.50; Stamp Duty Rs. 3.25; Service Tax Rs. 9.50; STT Rs. 18.00.
( Total Amount X pays for 100 Shares 12,000.00 + 6.15 + 2.50 + 3.25 + 9.50 + 18.00 = 12,039.40 )


Sales details : On 20 March 2009, X Sells 75 Shares For Rs. 10,875.00; at the time of Sales X pays : Brokerage Rs.5.25; Transaction Charges Rs.1.85; Stamp Duty Rs. 2.25; Service Tax Rs.7.50; STT Rs. 16.00.
( Amount Realised after paying Charges & Taxes: 10,875.00 - 5.25 – 1.85 – 2.25 – 7.50 – 16.00 = 10,842.15 )

I am a individual ner filed my return before. my income is below exempted limit. tell me the procedure to fuile return

hello firendzzzz
if a person is doing speculation business i.i doing only intra day sale purchase of shares without getting delivery
now for tax audit what will b checked in 40 lac limit i.e net gain of 40 lac or sale value of shares sold
the same income will be assessed under which head,if assessee is individual/co.

one individual having
1 loss from house property .
2 Deduction u/s 80c
3 long term capital gain
4 and income from salary.
5 Agricultural income.
how to compute means loss is deducted from which incoe 80c how deduct hoa compute by taking agicultural income?
Please reply me.

Dear Sirs,

Kindly confirm in case of sending shippment from Delhi to Kota or Jodhpur, whether the Vat Form 47 (road permit) is required?

Also whether it is required only when the shipment is going through Surface transport or it is required through by AIR too?

kindly confirm ASAP.