Dear all,


Please inform that what is the payment date of month TDS and Quaterly returns and annual returns and what are the form no.s

where we have to sumit.
what is the procedure and systems to payment and e-tds.

any body ple... answer to me

thanks and regards
kumar

Suppose Composition Dealer ka Aggrement 100000.00 ka Hai

Sale 100000.00
TDS 2.266% - 2266.00 Claimed in I.Tax
VAT 1.50% - 1500.00 Shown in VAT Return
Labour Cess - 2000.00 Kis Ledger ma Jayga

Balane Recd. 94234.00

Trading Ma Jab Sale Ke Entry Book Karte Hai Tab VAT (Under Duties & Taxes Group) Ki Liabilities Khade Kar Deta Hai and Isko Input VAT ka against adjuste karne ka bad Balance Ko Deposite Kar Deta hai.

Is Case VAT Ka Treatment Kya Hoga, Kyoki Sale Ke Entry Ka Time Par VAT to Khada Nahi Hua, Balki Jo VAT Bana tha vah to Kat kar payment Mile Hai.

Also Labour Cess Ko Kis Ledger Head Mai Entry Karange.

VAT Ka jo Certificate Melage Uska Kya Benifit Lenga.

When assessee (Senior Citizen) who is dealt with cement dealership business required to Audit u/s 44AB, expired during the middle of the year and his son continues the same business with same TIN number, and same name.

Example :

Late. Senior Citizen (Expired on Date 15-09-08) Turnover up to that Date : 44,00,000/-



Continued by his Son with Same TIN No. Turnover 37,00,000/-
(From 16-09-08 to 31-03-2009)




For the purpose of Audit u/s 44AB books of both assesses to be clubbed?

The assessing officer, while scrutiny assessment of a Pvt. Ltd Company, intends to disallow all the cash sale done by the Company as bogus and wants to add it to the income. He intends to verify the purchaser in all the cases involved.

Is he rightful in doing so?? What remedy do the assessee have against the AO rejecting cash dales as bogus???

How can he prove the genuineness of the sales transaction?? What happens if any of the purchaser is not verifiable or is not found by the AO??

Whether company trading in art work should give disclosure of deviation Sec 145A?

according to me there should be disclosure as the company follow the exclusion method, but as per last tax Audit report there were no disclosure for the same, why so?

Hello,
I am a ca student and I passed the pee 2 exam in the may 2009 term.My results came out on 31st august and I would like to know whether I will be appearing for the Final new course or the final old course exams.

I would also be very grateful if you could tell me that in which term would I first be eligible for appearing in the final examinations.As I have heard that the final exams become due before the total completion of the 3yrs articleship.

I would be highly grateful if you could help me in this regard.

Dear All,

Please guide me about what percentage of sett off can i claim under composition scheme of Works Contract under maharashtra VAT for the year FY 2008-2009?

And how much percentage reduction to take?

Its urgent

Regards

Sai H.N.

I have a specific case in which we have to make provision for FOREX gains for bank balances in forein currency as on 31st march 2009.

Accordingly should we take the said FOREX gain as taxable while computing the tax liability. the company has its other income exempt under section 10A. when i see the MAT provisions it has not excluded the FOREX anywhere so i have to ask the client to pay tax on this unrealised forex gain.

Please let me know whether my treatment is correct. reference to case laws and sections will be appreciated.

deduction of capital expense is not allowed in sec 37

for eg
1. ROC fees for increase in authorised capital

Sir I had given PCC exams in June but failed, Please tell if their is any change/addition in course of PCC in any subject.Please help.