Sir, i am transfering my articleship in 1st year. What is the procedure to transfer & re-registration with another CA i.e. Which forms to submit to icai ..
Please reply ..

Sir,
in my form 16 TDS showing Rs.30450/- but in form 26AS on income tax site it showing Rs.35650/-,
in my ITR - IN TDS - I have to take it Rs.30450/-as per Form 16 OR Rs.35650/- as per Form26AS,
pl.reply/advice
thanks
Ashok Agarwal

In case of Transportation of Goods by road for availing abatement it is mandatory to take Certificate from the GTA as tax is payable under reverse charge.

I want to know where can I get the format of such certificate and from which date this rule is applicable.

How to treat the testing and certification charges incurred for acquiring a government certificate (ISO) valid for 5 years? What head do they fall under in P&L a/c and B/S and should they be capitalized? Please quote relevant provisions or standards in support of the answer so that I can have a better idea. Thank you.

HI everyone,
Kindly help me out in choosing a distance MBA suits me. I have completed ICWAI and in final ICSI. Interested to pursue a MBA to boost up my career.
I came across SYMBIOSIS , SIKKIM MANIPAL UNIV, ICAFI , IMT GHAZHIABAD AND IGNOU.
Which do u find will be valuable for a better career growth.
Kindly repply me with your suggestions to select any of the above or even newer ones.
Expecting replies.

Advance thanks and regards.
D.Manoj kumar

A Power generation unit, located in Maharashtra, under Special Economic Zone (SEZ),

Set off on purchases including Capital Assets is governed by restriction as in Rule 53(7B) as per Maharashtra Value Added Rule.

As per Govt. of Maharashtra Resolution No. SEZ 2001/(152) IND/ 2 Industries, Energy & labor Department Mantralaya, Mumbai 400032 dated 12 Oct, 2001, it was resolved at Sr. No. 6, that, all the sales by SEZ unit will be exempt from all State and Local taxes including Sales Tax, Purchase Tax, Royalty etc. If due to tax system constraint it is not advisable to grant direct exemption to the transaction, State Taxes paid would be fully reimbursed.

QUERRY
(1)Under which provisions this can be claimed exempt Under the Maharashtra VAT Act, 2002?
There appears no provision for claiming exemption of full taxes or reimbursement of full setoff of input taxes on purchases.
Is there any provision, notification to claim full setoff or reimbursement of taxes paid?
Kindly reply how it can be claimed?
(2) Coal used for generation of electricity whether it will be treated as fuel or raw material for Power Generation Unit?

Opinion in the matter will be highly appreciated.

hello sir/madam,
My uncle is running an educational institution and he is interested in installing a suitable automated accounting software in his institution .kindly suggest me one very authentic software for the above purpose.I have little experience regarding accounting software ,your suggestion is really valuable for me .
Thank you

Dear Sir,

i hve started my small software company i want to knw how i can manage company I am not getting from where to start ... I got one project and I wanted to manage it from company accountthe start... so How to do it ..?
I need ur help in setting up my company accounting ... Can you help me?

I filed ITR 4 which is returned to me as defective due to negative figure in Net Profit for a case where books of account are not maintained. (error code 14)
Can I now file ITR 2 under sec 139(9), ignoring figures under Business Loss?

Dear all,

we have received notice from income tax compliance management cell regarding filing of income tax return of FY 2008-09, 2009-10, 2010-11 2011-12.

My question are:
1. whether this notice can be assumed as Notice u/s 142(1) if it is not written on the notice.

2. And if this is not a notice u/s 142(1) then how i can file the IT return of FY 2009-10, 10-11.