can u pls suggest a reference book to study case studies in S.M. PCC

Hello,
gentlemen i want to ask that any clear point of view is there for deducting or not deducting TDS on payment made to ERP vendor for purchase of ERP Package.
Whatever the answer pls give the clear cutinterpretation of law

Hoping to get your favorable response,
regards,
CA Hiren Sheth

Dear Freinds,
We have purchased & put to use the fixed assets on the following dates:-

1. 28.09.2008
2. 29.09.2008
3. 30.09.2008
4. 01.10.2008
5. 02.10.2008
6. 03.10.2008

Depriciation to be taken 100% or 50% on for assets purchased & put to used on above each date? (considering the 180 days rule)

My question is that, in case company had paid Fringe Benefit Tax on club entrance fees for director paid by company and consequently such entrance has been desallowed by ITO at the time of assessment,whether such excess FBT paid on expenses desallowed is refundable or not?Except club membership fees what will be the treatment for any other expenses in which FBT already have been paid and later on disallowed by ITO?

IS THERE LUMPSUM METHOD IS AVAILABLE TO CONSTRUCTION SERVICE OF COMMERCIAL BUILDING IF IT IS AVAILABLE THEN BASIC EXEMPTION LIMIT OF 10 LACS IS AVILABLE OR NOT AND ALSO WHAT IS RATE OF SERVICE TAX THERE ON CAN U CALCULATE THAT IS

Rs. 35,00,0000

AND ALSO WHAT IS LOGIC OF THAT LUMSUM.

I want to Know that what is FBT.

I want to Know that what is FBT.

Hi,
I have been doing my article on secondment basis since 10 months and I haven't given any form to ICAI for this purpose.
Please help me out with these problem and give a way to get out of it.
Can I continue my articleship after that without any effect on my training period ie. 10 months. And I have also received cheques from the firm where I am seconded only.

How we prepare a MIS Report if we have the Profit & Loss account of two consecutive month & management needs the performance of last month especially expenditure side.
is there any method specify

1) What are r penalty or interest charged by income tax department if Audit report is filled after due date i.e 30th sep.

2) What are r penalty or interest charged by income tax department if Audit report is signed by auditor and submited after due date i.e 30th sep.