HI SEND ME BEST REFRENCE BOOKS FOR ALL SUBJECTS FOR PCC.I AM GOING TO APPEAR PCC ON MAY 2010 PLEASE KEEP IN MIND AND SUGGEST ME BEST REFERENCE BOOKS.

URGENT
I am in a pvt ltd company. one of our employee wants to sell his old car to our company. What are the steps to be taken so far as tax implications are concerned, for both employer & employee?

What is Block assesment?

Jewellery valuation needs every year for the calculation of wealthtax or needs valuation certificate once in four year or needs valuation as per instruction of ITO

i have heard about GMCS Residential course conducted by CA institute in uttar pradesh.can any one tell about the programme?.i think that is unlike GMCS, it is three months course.

Whether TDS is applicable or not on stiching charges.If so what is the minimum amount to cross to apply for TDS

Regards

Ys

What is the procedure for tranfering PF a/c from 1 employer to another.

For eg. A worked in a company later he started his own proprietary concern. He registers it under the PF Act. Can he transfer his a/c from the company he worked & bring it under his own.

Is there any time frame for this.

IN 44AA ITS MENTIONED THAT BOOKS OF ACCOUNTS ARE REQUIRED TO BE MENTIONED FOR NON PROFESSINALS IF SALES EXCEEDS 1000000/- IN ANY OF 3 PRECEEDING FINANCIAL YEARS.

IN 44AF(RETAIL TRADE) IF WE PRESUME TAX AT RATE OF 5% THAN WE ARE NOT REQUIRED TO MAINTAIN BOOKS OF ACCOUNTS

NOW SUPPOSE Mr. X IS ENGAGED IN BUSINESS OF RETAIL TRADE AND HAS TURNOVER OF 3000000/- AND AS PER PROVISIONS OF 44AF HE PRESUMES HIS PROFIT AT Rs.150000/-(3000000*5%). SO HE IS NOT REQUIRED TO MAINTAIN BOOKS OF ACCOUNTS U/S 44AF BUT AS PER PROVISIONS OF 44AA HE IS REQUIRED T MAINTAIN AS TURNOVER EXCEEDS Rs.1000000/- !
HERE BOTH PROVISIONS ARE CONFLCTING WHAT SHOULD I DO ?

Scrutiny letter was received by the assesse for the a.y. 2006-07 on 26th september. he has filed his return on 27th july 2005.

As per old provision last date for scrutiny is 31st August 2006. But due to amendment on 01.04.2008 the last date for scrutiny should be 30th september 2006.

Whether a.y. this new amendment should is applicable for scrutiny of a.y.2006-07 also ?

Dear Sir,

Is separate registration/filing of return required if a company have place of business in more than one state?

Kindly guide me in this context.

With Regards,
Umesh