1.why dividend is exceptional item under As-4.as on balance sheet date it is not known that whether comapny will provde for dividend or not even dividend is provided in that year p&l only.why bcoz its a non adjuestig item as per the defination of As-4.

Can anyone pls provide a checklist for statutory compliances to be followed by listed companies with regard to Stock exchanges, SEBI if any & ROC

I want to complete details of all deductions with allowable limits under this sections

Will anybody be able to provide the needful



Thanks in Advance

Tribhuvan Purohit

I have two questions 1.whether CGST will be applicable for all products/services or there would be separate legislation for the same which will define the scope of products / services for which CGST will be applicable?
2. Say in an IGST transaction, if the buyer sells it's finished product within the state only, in that case can the IGST be taken credit and set off against the SGST? Or to claim IGST, interstate sale is a must? Awaiting from the expert's view?

I want proforma MOA & AOA in word format for a construction company. If anybody can help, please send it to punit.babel@gmail.com

My client (Senior citizen ) is having Fixed deposits in Banks, Investment in National Savings certificates, etc., He has also invested in 5 year Tax Saving fixed deposits & Claimed exemption under section 80-C during the assmt; yer 2007-2008 & 2008-2009. Being senior citizen he has also filed Form 15-H to Bank for Non-deduction of TDS . Nominations for the said deposits have been made in the name of different family members like wife, son, daughter in law, grand children and daughters etc., Each year he is reporting the Income from the said deposits in his I.T. Return. As under. .

a)Interest in respect of Bank deposits is reported on accrual basis as per the certificate obtained from the Bank.
b)Interest in respect of NSCs reported as per the table provided in I.T. Ready Reckoner.
He expired on dt; 17-8-2008. My doubts are as under.

1) In whose a/c the interest received on the said deposits for the period after his death i.e, from 18-8-2008 to 31-3-2009 should be reported? Whether it should be reported in Nominees a/c OR Can we continue the I.T. file of the deceased person even after the death till the maturity of the said deposits. The said deposits will mature after the period of 3 to 4 years.
2) Can Nominee file Form 15-G for Non deduction of TDS ? The Bank wants to deduct TDS on the said deposits? In this case what will be the position. If I.T, file of the deceased person is continued till the maturity of deposits the Legal representative can claim Refund by filing I.T. Return.
3) If 5 years tax saving deposits and NSCs are closed prematurely What will be position of deduction claimed under section 80-C? Will it be withdrawn?
4) If I.T. file of the deceased person is closed on 17-8-2008 shall we debit the amount of Bank deposits, NSCs etc, to the personal a/c of the deceased person on 17-8-2008 and credit to the a/c of Nominees
Please clarify?

Asstt Year 2007-08
Co-operative Society registered under Co-op. Societies act, Govt of Bengal

Monitored by ARCS.( Registrar of Co-op Society )

Whether Income Taxable or Not ?

Banking Activities between members only witin a particular area.

whether Section 80P(2) OR Section 80P(4) is applicable ?
What is verdict of M.P State Co-op Society Ltd Vs ACIT ?
What should be the Tax Planning for years to come for Co-op. Society ?

Experts are requested to Send viwes with proper Information so that it can be furnished to DCIT ?

VERY URGENT
CA. Bikas Ch Saha

dear experts can i attain a scrutiny with the income tax officer on my clients behalf. my self a Gradutate form mumbai univesity, profession an accountant + as i have incometax knowledge i make client and file their income tax returns. plz help with sections and procedure how i can attain a scrutiny. thank yo all.

What is the amended provision of rule 6 relating to service tax input credit availment pertaining to exempted and non-exempted services where no separate books are maintained ?

i m student of ipcc...and just going with the process of creating mail id with icai,,,,
but it response is that is your "regsetration no or dob is wrong"

could any one help me out