I HAVE PAN NUMBER. BUT I WANT THE DETAILS OF PAN CARD HOLDER.

WE ARE BUYING MATERIAL WORTH MORE THAN TEN LAKHS FROM A SOLE PROPRIETOR AND HE IS GIVING US INVOICE WITHOUT VAT.

ARE WE IN ANY WAY LIABLE FOR VAT.

SHOULD WE INSIST HIM TO GIVE A VAT INVOICE BECAUSE THE SAME IS APPLICABLE.

WE ARE IN SERVICE INDUSTRY NOT SUBJECT TO VAT AND SET OFF CREDIT AVAILABLE ON VAT FOR US.

Sir i could not good exposure but need do practice i can not assume the life without prctice tell how to start the prctice once a ge through the exams

In case of transaction which are covered U/s 49(1), i.e. gift

if my parents gifted me a land on 1.1.2000 which they purchased on 1.1.1980, for Rs. 100000. (FMV on 1/4/1981 is 150000)

I sold that land on 1.1.2010 for Rs. 1000000

as per my point view i ll claim indexation from the date when asset was first held by me. i.e. 1.1.2000

but as per Vinod Gupta book of CA Final he claimed indexation from 1.1.1990.

what is correct method and valid for CA Final exams.

Myself Amit Tripathi residing at Nalasopara (w), Thane. So where do I file my IT return.

1 of my client have paid TDS online of Rs.1,11,429 instead of payment of Rs.11,429.Please suggest me procedure to get refnd or credit of this excess tds paid as soon as possible.

Whether the Stipend Receivable by a C.A. Student is Taxable?If Yes,then Under Which Head Of Income It needs to be included-Salary or income from other sources or any other head?
Plz.answer me with the supporting provisions,caselaws etc.

Can a deductor issue TDS Certificates without PAN (if not available) or Acnowledgement number of NSDL.

What are the consequences/penalty, if a deductor issues such TDS certificates.

Please reply

May I request to provide all question paper of CS-Final Dec-09.

Also tell me that for CS -Final Advance tax which book is better. Is study material is sufficient for tax paper

(i) In terms of new perquisite valutation rules, 2009 whether cash gift to the extenet of Rs. 4,500 is taxable, if given by employer to his employee.


In terms of circular no. 15/2001 dt. 12.12.2001 under IT Act, gift made in cash or converible into cash, like gift cheque etc. do not fall in the perview of exemption catagory i.e., taxable.

(ii) for uniform allowance is it necessary to have a single dress code in a company or it also includes different formal dress in same company.