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







Bharat Rajgor
19 June 2009 at 17:25

No TDS on VAT related invoice

I just want to know about the circular or notification for not to deduct the TDS if vendor send the Tax Invoice of inclusiveof VAT. Can anybody help me out on my question ?


ATUL KUMAR GAUTAM
19 June 2009 at 17:13

change in partnership deed

I have to change in Partnership deed in which there are three partners but now one partner has expired,Can anybody help me how to make chainging in partnership deed and how to draft it


veeraju mavuri

kindly advise the amendment given in AS 11 is applicable to only for those who are having foreigh branches and reserves or applicable to all companies






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