Guest
19 June 2009 at 18:08

income tax

what is prior period expenses


Mohit

Hi,

we are purposing to give transport allowance maximum 800/pm and Rs.5000 as a fixed conveyance allowance to our employees.

Do the employees need to show any document to employer every month to show that amount spent on offcial purpose only or letter on plane paper given by employee is suficient to make it exempted.


pratik
19 June 2009 at 17:51

Extra Curricular

Sir I want to obtain some certificates which can polish my resume. I want to participate in events related to our field i.e finance , accountancy and more .
Kindly let me know how to get to know abut such events and are any such events organized by ICAI .
Public speaking and writing are my core strengths.
I am a resident of Delhi please do the needful i would be highly obliged.


pratik
19 June 2009 at 17:47

Extra Curricular

Sir I want to obtain some certificates which can polish my resume. I want to participate in events related to our field i.e finance , accountancy and more .
Kindly let me know how to get to know abut such events and are any such events organized by ICAI . I am a resident of Delhi please do the needful i would be highly obliged.


bharti
19 June 2009 at 17:47

EXCISE - SCN - ED PAID

Hi,

There is one company claiming a benefit under SSI scheme.

However, there is an error in filling a return , is that the item shown in a Stck Register in more than the item shown in the return, and thus a default in payment of ED due to less number being shown by the staff filling a form. ED was paid when the items were removed.

NOW THE SCN is being served, what could be the provision under Income tax(CETA) that can help me.


bharti
19 June 2009 at 17:43

EXCISE - SCN - ED PAID

Hi,

There is one company claiming a benefit under SSI scheme.

However, there is an error in filling a return , is that the item shown in a Stck Register in more than the item shown in the return, and thus a default in payment of ED due to less number being shown by the staff filling a form. ED was paid when the items were removed.

NOW THE SCN is being served, what could be the provision under Income tax(CETA) that can help me.


sunil
19 June 2009 at 17:35

itr filling

how to fill the itr 2 if the assessee gets salary from 2 employer
how to fill the employer details?


sunil
19 June 2009 at 17:33

capital gains

if the assessee purchased an investment by making partial payment in such a way that when it is sold the period comes to more than 3 years and the remaining payment is done on that day that the holding period come below 3 yrs
what is the net effect will it come-long term or short term gains?
the assessee has booked the investment on the day of advance payment


jagdish

what is defination of Capital goods. what are conditional for availing vat crdit on capital goods. on consumables which are used in factory on which VAT crdit is avialble or not.


hemanth
19 June 2009 at 17:25

Ref: TDS paid excess in 08-09

Dear All

we have paid TDS on interest of Rs.50000/- excess for Last F.Y.08-09.

My query is:
1.Whether what we paid excess that we can adjust in next quarter i.e F.Y.2009-10 while filing of e-tds returns? or

2. Whether we will get refund from Department?

3. If yes then what is the procedure for getting the Refund?

Please request for this query immediately.

Thanks

Hemanth
CA Final Student











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