Dear Sir,

I heard that every manufacturers who paid Excise duty of Rs.10 Lakh have to e-filling of ER4, ER5 & ER-6.

Please guide in this matter and give me such notification.

Warm Regards
Anand Vadu

We are paying commission to members of scheduled tribe in Mizoram whose income is exempt under section 10(26). Please guide whether TDS needs to be deducted on this payment as it is exempt from income tax under section 10(26).

DEAR FRIENDS,
i m going to appear in nov-2010 ca final exam. i have taken coaching of A/c, mafa, casting, mics. but dt, idt, audit, law - i m doing self. the coachings were taken in june-2009 for A/c, mafa, cost & mics.

but i did not revise after coaching.
now, i want to study all subjects self.
so, plz tell me what should be my strategy to complete my course and get good marks in nov-2010 exam.


i shall be thank ful to u for this?

plz explain fully?

Dear All,

Please take a note that, we are engaged in Software development.

Recently we have purchased computer(PC) and install addition software in that machine

Now we want to sale this item to client.

Further note that, we have services tax no. and VAT not applicable to us.

I request you to please suggestion, which type of tax applicable to us.

A waiting for your reply.

Your co-operation will be highly appreciated

Regards
Rajnish

is it enuf if i just do jk shah's sums for fm for nov 2010??? do i need to do shridhar or bala for all chps??? does any1 knw whch selective chps to do frm des reference books???

My company was having certain old expense provisions in the books in the year 2008, during the audit of 2009 (calender year), reversed the provisions as it is.
But during the financial year audit for 2009-10, decided to reinstate those provision and show it as other income, since during assesment there would be a problem in justifying the low expenses.
What are the implications, is the company justified

I would like to the meaning of associate enterprise in respect of transfer pricing. Also please let me know when AO/ Transfer Price Officer (TPO) raised the issue and make the addition on account of transfer price.

Dear Sir, I have started my Articleship on 10 August 2008. I appeared for my PCC in May 2010. I have heard that my Attempt for Final will be in Nov 2011.......... Though as per my knowledge it is in May 2012............ Any Information in connection of the same will be invaluable........ Thank you........

Company A pays mediclaim for its employees (and their family members). Any premium paid above Rs.2500 is recovered from the employees from the medical reimbursement paid to them. Will the employee be eligible to claim the deduction under section 80D of the Income-tax Act, 1961. The insurance company has agreed to provide a letter to each employee of the company stating the amount of mediclaim premium paid for the year.

After closing on 31-03-10, I received payment from my debtor on 15/05/10 in respect of Invoice raised in FY 09-10,after TDS. I have already opened a seperate ledger for "TDS FY 09-10" in books. I will receive TDS certificate from customer for FY 09-10 in respect of this TDS. If I pass this receipt entry in FY 10-11 and show TDS receivable in "TDS FY 09-10" a/c, how will I claim correct TDS for ITR for FY 09-10, as balance in this account on 31st march 2010 will not include TDS receivable after 31st mar 2010.