C.A. neeraj kuamr jain
26 January 2009 at 19:28

information about previously filed ITR

hi
i want to know than can i get information about the return filed for previous years through income tax departments web site, if yes so how. pls resolve my qwery.


SACHIN GANDHI
26 January 2009 at 19:13

Book for Audit

Suggest me a book for Audit in CA Final


M.M.SURANA
26 January 2009 at 18:54

Trainning

Sir/Madam

Just I want to know, CPT has been cleared and once training of articleship has been discontined and form no. 109 has not been given by the employer due to personal reason, pl. late me 1. whether fresh trainning can be commenced with other employer or 2. can Join for IPCC


firoza
26 January 2009 at 17:26

IFRS

what is IFRS? and from when it is applicable? is it applicable for the May 2010 examination?


Ashish Vishnoi

Dear Friends,

We are manufacturing & selling a tax free goods, but due to non clarification of Sale Tax Department we are depositing CST Tax against C Form. Now department had clarified that our product is tax free and we stopped charging CST tax. During the last year we had deposited full tax against C form. Can we have to also submit C forms for previous Year Assessment? When our product is tax free, Can we claim refund of Previous year Tax? If yes, than please provide me any case judgement decision. My email ID is ashishvishnoi@sify.com


firoza
26 January 2009 at 17:15

house property

A House owned by unregistered trust then assesse staying in the trust place how has to pay the tax on this house? assesse or the trust and if assesse then is there any deduction for the trust place.


IPCC Student
26 January 2009 at 17:06

TDS

Is TDS required to be deducted while creating provisions? - Please explain with the help of journal entires in both the following cases:

1.) If we are giving credit to party at the time of creating provisions.

2.) If we are not giving credit to party at the time of creating provisions.

Regards

Pradeep


Y@$#u
26 January 2009 at 16:01

suggest coaching for ipcc in chennai

hi frnz i hav recently passed cpt... i want to continue my ca nw frm chennai...
i need suggestions regarding expert coaching classes for accountancy, income tax service tax n vat, business law ethics and communication and cost accounting n financial management. kindl give ur valuable suggestions regarding coaching centers on individual subjects and necessary details like their location, telephone numbers and fee structure...
thanks in advance
regards yashwant belchandan


Niraj Khandelwal
26 January 2009 at 15:55

TDS on Commercial Paper

Commerical Paper are issued at Discount to the Face Value. Discount is basically the interest for the tenure of the instrument.
Is TDS deductible on the same and is there any relevant circular for the same


DINESH PATEL
26 January 2009 at 14:59

CENVAT CREDIT

" We are doing job work of electroplating and registered under Service Tax. We are charging service tax to all customers, Excise goods manufacturers and non excise goods manufacturers. If Excise goods manufacturers pay us service tax, do they get refund of the service tax paid to us? "
If excise goods manufacturers are exempted from paying service tax as they are paing excise on the removal of their final product than we are restricted to collect the tax at any cost ? or we can charge the service tax ane pay it to government.?
In above case if we have charged the service tax and paid it regulerly to govt. than the manufacturers are eligible for servic tax credit ? "






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