PLZ EXPLAIN HOW TO CONVERT/TRANSFER DATA FROM TALLY 4.5 2 TALLY 7.2





THNX

RUPESH

as per one of the Author's view " If Expenses on which TDS is deductible under Section 193, 194A, C, H, I & J, If the amount is actually paid & tax is not deducted under the above mentioned section, section 40(a)(ia)is not applicable.i.e.the expense will not be disallowed. " is it true????????

a broker has assumed that his turnover might exceed Rs.40 lakhs in the previous year. but in actual his turnover is below Rs.40lakhs.he actually suffers losses during the p.year.
so he did not file return on 31st july,2008 because he assumed that the date of return filing in his case is 30th september.
can he file the return on 30th september & carry forward his losses.

HI, MY FRIENDS RECEVIED COMMISON ON SALE PURCHASE OF BUILDING . HE HAS RECEVIED RS 3,00,000 COMM. TDS DEDCUTED BY PARTY.
WHAT IS NET PROFIT HE WILL SHOW?
NO PROPER BOOKS OF MAINTAIN BY HIM

HE WANT TO TAKE BACK TDS FROM DEPTT. PLZ HELP

Why there is no schedule for AIR in ITR 5 & in ITR 6.

As per Income Tax Act only specified persons are required to file AIR, but ITR 1-4 contains schedule of AIR???

Is it necessary for an individual to fill schedule of AIR?

please specify whether 234B and c applicable in the following case
tax liability 200000
tds 190000
there is no advance tax in this case
so please calculate total interest under that section

thanks and regards
SURENDRA REDDY C

HI, I AM ANKIT, DELHI.
MY QUERY IS HOW CAN WE DO THE ACCOUNTING OF SERVICE TAX IN OUR BOOK. PLZ. ADVICE ME.

THANKS
ANKIT

Sir,

As I know that FBT paid on Expenses incurred for welfare of Staff. I would like the following expenses covred under FBT

1. We have reimbursed the expenses to Professional regarding thier visit to office our from Mumbai to Delhi. ie Tour & Travelling, Conveyance, Telephone Etc.
the same expenses book under the head tour & travelling, Conveyance, Telephone.

2. Same as we bear the tour (Air fare & Hotel Exp.)expenses of our customer and book under tour & travelling, conveyance etc.

Is we are liable to pay FBT on that?

Pls adv. me

Regards,

Baljinder Singh

I have passed C A Intermediate in Nov 2001 and II nd Group of Final Nov 2002. Last attempt in which I was appeared is Nov 2004 and Last form filled but not appeared was May 2007.
Now I have deposited my Ist group final examination form for the month Nov 2008 on dated 27/08/2008 and i have deposit re-registration charges 500/- on 10/09/2008 at Kanpur Branch with an application for revalidation of final registration No. please solve my problem thet i can admit in exam tht will held in Nov 2008.
pleae sir i am verry much worried becouse i have got leave one and half moth leave from my employer with too much request.if i can not appeared in exam then i will suffered by too much loss.
thanking you sir

Mukesh Kumar
mdnhpc@rediffmail.com

We have manufactured and supplied acoustic enclosures for DG sets from Agra (U.P) to Bharatpur (Raj.) worth Rs.11,50,000 only on 30 July 2008 charging 2% CST against Form-C.

Now the buyer want to deduct 3% Works Contract Tax on the whole value from my payment.

My question is:
1.Whether is the deduction legally correct?
2.If yes than is there any procedure where we can claim any refund for the same?

Thanks in advance!