banner_ad

Prashant
14 January 2009 at 17:37

Invoice Address

If Y is in jobwork contract with X convertion of product.
As per contract Y convert product & direct dispatch to X customer from his location as per intimation from X.
Then Wht document Y need to prepare to dispatch along with material???
Can Y prepare bill/Delivery Challan on his name & Address???
or
Can Y prepare bill/Delivery Challan on X name & Address???


CA Suresh Choudhary
14 January 2009 at 17:36

IAS-Exam

Dear All,
Can any body tell me what is the procedure to become an IAS officer.

Also tell me is it possible to pass the exam by a Average Student.

Regards


Pankaj Jhawar
14 January 2009 at 17:34

Credit for TDS

I have received a TDS certificate for the A.Y. 2006-07 now. The TDS was not claimed in the return and now the assessment is also complete. Could you please let me know how can i claim the credit of TDS certificate


Kavita Advankar
14 January 2009 at 16:58

CIRCULAR NO. 4/2008, DATED 28-4-2008

from which date the circular is effective?


CA Namrata Shetty
14 January 2009 at 16:36

Income Benefit

Please suggest some caselaws in relation to Income benefit u/s.28(iv)in favour of assessee.
Matter is:
Instead of taking the actual sale value A.O. took intrinsic value of unquoted shares as sale value and the difference between intrinsic value and par value was considered as income benefit u/s.28(iv) and disallowed.


CA Namrata Shetty
14 January 2009 at 16:32

Interest u/s.234C

Mr.A, shareholder in M/s. ABC pvt. Ltd. co. holding more than 90% of shares.At the time of scrutiny of M/s. ABC Pvt. Ltd.Co. the concept of deemed dividend came into picture.Mr.A accepted to it. Thereafter a notice u/s.148 was issued to the Mr.A. Against this Mr.A filed a revised return and paid tax on deemed dividend.This revised return was selected for scrutiny and order was passed accepting the income as stated in revised return. While filing the revised return Mr.A did not consider interest u/s.234C following the funda that 234C is levied on returned income and it cannot be altered in subsequent proceedings. But in assessment order A.O.levied 234C interest.So is the A.O.s contention right or what Mr.A did was right?Can Mr. A file rectification letter u/s.154 in relation to same?


Komal
14 January 2009 at 16:29

Annual Accounts

1. Can annual accounts of the Company be made up if the subscribers to the memorandum had not paid their contribution?
2. Can there be a memorandum of association without subscibers


Akash Pincha
14 January 2009 at 16:27

PCC Nov 08 Exam Result

Can anyone tell me the expected date of PCC Nov 08 result.


Gajendra
14 January 2009 at 16:16

Education cess on wealth Tax

why education cess is not being imposed on wealth tax...??please explain with logical reason behind the same.....!!!!


Tilak Agrawal
14 January 2009 at 15:51

MAT and Defered tax

sir/madam

can u plz answer following query--

Which/all of the following we need to add (+) in Net Profit for arriving at book profit for calculating MAT.

--Provision for FBT
--Deferred tax liability
--Provision for Electricity Bill Payable

Which/all of the following we need to add/deduct (+) /(-) in/ from Net Profit for arriving at book profit for calculating Defered tax Liability/asset.

-- provision for FBT
-- Provision for Electricity bill payable
-- Provision for MAT
-- Rent Received in Advance (as it amounts to temporary difference because it is not credited to P/l A/c due to Mercantile system of Accounting BUT taxable as per Income Tax Act 1961)






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details