1.W.E.F. 1.10.2009 TDS IS NOT EDUCTABLE ON TRANSPORTERIF THE PROVIDE PAN.

2. U/S 194C(7)- PAYEE TO FURNISH DETAILS TO AUTHORISED PERSON.

3. WHERE TO SUBMIT THESE DETAILS AND IN WHICH FORM?

DEAR ALL

WHAT IS THE MEANING OF WHOLESALERS AND RETAILERS AND HOW WE IDENTIFY THIS BUSINESS IS RETAIL AND THIS BUSINESS IS WHOLE SALE PLEASE TELL

THANKS IN ADVANCE

DEAR SIR

I WANTED TO KNOW THOSE PROVISIONS OF THE COMPANIES ACT WHICH ARE APPARENTLY CONTRADICTORY BUT HARMONIOUS INTERPRETATION GIVES A WAY OUT FOR COMPIANCE.

THANKS AND REGARDS

HIMANSHU GAGGAR

Dear all

I have completed my 3 years articleship in sept, 2004. After that I joined a Pvt company as accounts manager. Still I am continuing in that company as Sr.Manager Account & Finance. Now I want to Join ICWAI Course. Can any body provide me the procedure. Secondly will it be necessary for me to complete 3 years training again after 3yrs articleship & 5yrs Expereince in PVt company for the ICWAI Course.?

Thanks

Dear Sir,

Can an application be made to the ITAT for reopening of a case decided ex-party by the Tribunal against the assessee?

Pls suggest me

CA ANIL KUMAR

Dear All,

Can anybody tell me if we can do the actuarial valuation on monthly basis for pvt company or any company? Is it a practice that is being followed in the organization or only it is being done on annual basis?

very Urgent!!! Would appreciate prompt reply.

Regards,

Amit Deokule

CS Final Old Syllabus - Tax and Company Law which amendments are valid for Dec 2009 term.

If accountant has done any wrong entry-either by mistake or by intension of his employers- what are the legal actions that can be taken on accountant by Incometax/Sales Tax/Excise or Service Tax Depatments ???

What is the legal actions against accountat if profits are adjusted by the owners of the company???

Sir,
in A.Y. 2008-09
My one client have paid his SA tax. But initially he paids it for A.Y. 2007-08. That was really a mistake by him. What is the procedure for claiming refund for that A.Y. i.e...He used to file return online....pls help


Note : He has cleared all dues in respect of IT.

Hello Experts,


1) Under which section Interest paid for late payment of TDS is disallowed

2) Under which section amount debited to profit and loss account relating to previous year is disallowed.

e.g. If in last year provision for telephone bill, electricity bill or any other expenses is not made and debited to current year P&L account, under which section this amount will be disallowed. (OR whether this amount will be disallowed or not ?)

3) Any excess or short provision of previous year, transferred to P&L a/c, whether disallowed or allowed in current year.

4) If an society want to claim deduction u/s 80P, but didn’t filed return of income since it’s incorporation (From last 12 years), But now the society has filed ITR for FY 2008-09, can he claim deduction u/s.80P for FY 2008-09.

In this case what is about ITR & section 80P for last 12 years. (Note there is tax audit applicable to society till date, i.e. turnover is not exceeded more than 40 lacs.)

5) can we debit to P&L account loss on account of Futures & option.


Please give me answer (s).