Suppose the income is shown in A.Y. 2007-08 but the TDS was not claimed in the INcome Tax return as the TDS certificate was not available at the time of filing of return. Now we have received the TDS certificate and we donot want to file the revise return.
How can i claim the amount?
Whether a letter is suffice writing to AO about the details and claiming it?

Can i claim it in A.Y. 2008-09 as SEc 199(3) is amended where it doesnot speak that the TDS will be allowed only in that year in which income is offered?

Hi,

I am appearing in This Nov exam. I just want to confirm... In Income Tax, i have prepared the same notes which i read for last may PE-II exam. Apart from this i downloaded recent Nov-08 RTP published by our institute and i hav incorporated those changes to my notes.

Pls make it clear as to which Finance act is applicable and circulars and notifications issued upto what date should be prepared?

Expecting a reply soon...

Thanks,
Vishal

sir, i am completed ca inter(pe II ) at may,2007 both groups. but i am joined articleship at feb,2008.i sent all forms including dd.but i am received only books & monthly journals. still this day not received any letters for final attempt or ackowledgement till now and audit office also not received any leeters regard my article registration confirmation letter. at present what i am do plz advise me

what is the reason that rupee is becoming weak against USD,particularly, given the present situation of the economy in US.

Good Afternoon,

Our Detail
Mfg. PROPRIETORSHIP FIRM - SHREE KRISHNA PACKAGING (SKP)

FACTORY PLACE - DADRA & NAGAR HAVELI (D.& N.H.)

HEAD OFFICE - OPERA HOUSE, MUMBAI

VAT REGISTRATION - YES at (D.& N.H.)

PRODUCT - CORRUGATED BOXES(CARTONS)

Now, we had started production of consumer product "Corrugated Luggage BAG".

To sale this product we opened a New BRANCH on same Company name at "MUMBAI/MAHALAXMI",

For that we are showing transfer of Product from "D & N H-Factory" to "Mumbai-Branch" as Sale for SKP(D.&.N.H)FACTORY and Purchase for SKP(MUMBAI)BRANCH.

Queries.
1. (Last Para) Is it right to show Sale & Purchase in same Company, where only address is different?

2. We want to Make VAT Registeration for SKP Mumbai-Branch, Is Two VAT registrations allowed for same company but for two Different locations?

3. If VAT Registration is allowed for Mumbai-Branch then What will be the process to File VAT Return?

IS it Possible to Me to claim TDS credito for A.Y.2007-08 in A.Y.2008-09

hello I m a student of PCC and joined article training on 08-07-07.
Is there any Diffrence between Form 16 and 16A and is there any need to give a separate form by the employer to the employee if his income chargeable under the head salary exceeds 10lacs.
Also if I pass my intermediate with 24 months remaining in article training, can I opt for industrial training.

hello I m a student of PCC and joined article training on 08-07-07.
Is there any Diffrence between Form 16 and 16A and is there any need to give a separate form by the employer to the employee if his income chargeable under the head salary exceeds 10lacs.
Also if I pass my intermediate with 24 months remaining in article training, can I opt for industrial training.

Sir i am a CA final student
my articleship commenced from 22.02.2007
i want to know whether any permission from principal MIT is required for seeking industrial training after completion of 2 years of training. or what is the proceedure for pursuing industrial trainin if my principal did not give me transfer?

pl give suggition of service tax refund rule