ASHISH MITRA
29 December 2007 at 13:22

Chapter XIV- Return for assessment.

could you pls tell me how to prepare the sections based on the return of income viz, SEc.139 to SEc.158.


Hira Singh Bisht
29 December 2007 at 11:34

Filling of TDS return

whether Filling of TDS return(quarterly/monthly) is compulsory if no TDS was deducted in such quarter/month because there was no liability arises to deducted the TDS.





PRIYANK SHAH
29 December 2007 at 10:11

EXPENDITIOR DEDUCTIBAL U/H PGBP

SIR,

IF A PERSON HAVING BUSINESS OF SUGAR MANUFACTURING AND ALSO HAVING HIS OWN SUGAR CANE FARM HE USES PRODUCED SUGAR CANE FOR PRODUCTION FOR THE PURPOSE OF INCOME U/H PGBP WHAT AMOUNT OF MANUFACTURING EXPENSE SHALL BE ALLOWED? ACTUAL COST OF SUGAR CANE OR MARKET PRICE OF SUGAR CANE???


harshit
29 December 2007 at 09:11

seminor expenses booked which head

our manager goes to Companies Secretaries seminor, fee was Rs.2000/-


this expenditure booked under with head?

booked under legal & professional charges on that tds deducted or not

plzzz sir


R SRIDHAR
28 December 2007 at 20:22

CA certificate in respect of EPCG

Hi friends,

Could you please let me know the details in respect of CA certificate for EPCG export obligation? One of the client company has fulfilled export obligation of eight times of duty saved in respect of import made in 2007 dec.When should the certificate be obtained from CA in appendix 9a and 22.Is there any guidance book available?

Please advice me in this regard.


Anshuman Bardhan
28 December 2007 at 20:03

Income Tax Refund

In case of a individual who does not have taxable income, but who has refund arising out of TDS in FY 2005-06. He has not filed his return claiming refund during the AY 2006-07. Can he claim refund in AY 2007-08. What would be the case if the assessee is a firm, society or a company. Please also detail the penalties possible.


kabeer naidu.k
28 December 2007 at 18:50

FBT ON EMPLOYEE TRAINING

CAN I HAVE TO PAY EXPENSE INCURED FOR EMPLOYEE TRAINING OUT SIDE INDIA


Nikhil Agrawal
28 December 2007 at 16:26

input service and capital

what is input service and capital goods under VAT and what is there relevance. does there is any law which specifically deals with these.
plz help me out


CA Praveen Vasedar
28 December 2007 at 15:41

Accounting Standard 21

Can Accounting Standard 21 is applicable to Private Ltd Co


CA Praveen Vasedar
28 December 2007 at 15:39

Accounting Standard 21

Can Accounting Standard 21 is applicable to Private Ltd Co






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