Dear Sirs,
i would like to know if i paid tds challan under non company deductees including company deductees so that when i fill return can i mention them separately or not?

We have printed 700 invitation cards and vendor Raised a bill for Rs, 65000 (exclusive of taxes). in this case we have deduct the TDS as per Govt. Norms or not.

we are a manufacturing concern & we have huge balance in Excise Account ( RG 23A Part 2) & Incresing on year on year.

Is any provision in excise low to have a refund of the said balance (in full or Partial).

Requested to give me section with procedural aspect.

Dear sir,

We are paying Rs.36,000/- per annum(per month Rs.3000/-)as consultation fee. But he is not giving bill. Shall we have to pay TDS on above said amount.

Please solve my query as early as possible.

Regards.
Eswar

Hi Experts

I am a Final year student.I have started my articleship on 09/03/07.I am appearing for my C A Final in June 09.I have taken total leave from 09/03/07 till 22/01/09 is 54.I went on study leave from 23/01/09.I will not be paid any stipend for the 4 months.
My query is whether study leave taken by me will be counted in 138 days as allowed by ICAI - Old Course or not even if i am not paid any stipend during the period?Normally ICAI provides 2 months leave for exams.If i have taken more than 2 months can i adjust the excess months from 138 leaves or not?
What does ICAI rules say abt the study leave for which no stipend is paid for the period.?If my C A wants to adjust the study leave by telling me to work for extra months should i demand stipend for the period?
Thanking You

We are two partners in firm. I would like to know is it mendatory that each partner should sign 45 audit reports or either of partner can sign 90 auit reports?

dear all

one of our client(individual) had filed return of A.Y 06-07 on 18/09/2007.

section 139 says that belated return can be filed before one year after the end of assessment year. In the above case he has filed return before one year after the end of assessment year.

He received a show cause that why a penalty(rs.5000/-) should not be levied u/s. 271F as he has not filed return as per sec 139(1).

I don't understand why this notice is issued. What reason should he say to avoid penalty?
Is their any remedy?

Dear all,

We have registed in Excise/sale tax in gujarat only. we have received imported consignment at bombay port it is cleared from custom in name of our entity.
Now, We want to move such consignment directly from bombay port to our customer located at pune.
we don't have any regisration in Maharastha
On the basis of above, how can we legally move our consignment to pune without bring it to gujarat.
Please suggest Excise & Sales tax compliances

Regards,
Shailesh

I would like to know the difference between valuation and revaluation.

Can we say Fixed assets are REVALUED every year and stock is VALUED every year?

If possible kindly quote any accounting standard which deals with this.

Thanks .

Anil

Anal.

I am passed PE-II in nov 2008. I want audit firms to join articles in chennai.
please send the audit firms addresses with vaccency.
Please send the addresses of the firms located in MYLAPORE,ALWARPET,ADAYAR,TEYN AMPET,RADHAKRISHNAN SALAI,T-NAGAR AND PARRYS.
PLEASE CONSIDER MY REQUEST.