dear sir/madam,
plz tell me how do i made reco in a vendor, debtor and bank .???
wt practical dificulties most giving trouble . plz advice

mismatch form 26as and form no.16 A. How credit the in form no 26as

please tell me which author's book is easy for self study of ISCA subject:
i) Dinesh madan
ii) padhuka
iii) reliance compiler
iv) valecha
v) Any other you suggest

Please tell me which book should i follow for direct tax so that i can read atleast twice before my nov exams, i think VG sir's book is too much bulky...

Dear Sir,
I have filed my ITR for A.Y.12-13
I have claimed TDS dedcted by Two different TAN in One One TAN Under Assesment Order demand raised so kindly suggest what can i do now if I file revised return so which section I select under "Return filed under section"

Regards

i want to do cwa. I have done MBA Finance and currently i am doing job in an manufacturing co. So whether postal registration will be enough for the preparation of CWA inter & final??? and whether for appearing for cwa inter is it compulsory to solve pre qualifying papers as the say to receive coaching clearance certificate i am confuse about it... plz experts help me on this...

Dear Sir / Madam,

I am having 8 years of experience in Accounting field. I am also knowledge of SAP FI CO Module. I am having education of M.Com with first class. I have also done MBA in Finance stream.
I want to study further to boost my career.
I am evaluating courses
a. ICWA
b. LLB (Corporate Taxation)
c. IFRS
d. Credit control

I am Cs(executive) student and now i am waiting for my second module result.
Now in these free days is there any option to do any thing related to study other than cs and
in the field of law what is the best option to choose.
I am also B.com final year student.

My assesses purchase 1 machinary which used in services. So excise paid on these machinary is it allowed for set off against. Service tax?

Dear All, Please help me on following issue. In F.Y 2012-13 company made provision of Rs.25000 for fees payable to professional service provider. As amount of provision did not exceed limit , no TDS was deducted. In F.Y 2013-14 the actual payment of said fees was made along with adv. for F.Y 2013-14 Rs. 30,000. Hence total amount paid or credited aggregated to Rs. 55,000. Is the company liable to deduct TDS on entire amount of Rs. 55,000/- ?? Because plain reading of the section suggests that TDS should be deducted if amount paid or credited during f.y exceeds the threshold limit. Will it matter that part of the fee pertains to F.Y 2012-13 and part of it pertains to F.Y 2013-14 ?