I heared that this year i need to file the ITR-V at bangalore office only.

if yes i need to send each ITR-V by post or can i send all my clients ITR-Vs in one post at once.?

If i do so they will accept or not?

how can i get the acknoledgemnt from the IT Department again?

Hi All

Please can you help me in the following questions
1. what is the date to file the tds return for company and individual?
2. what is the date to pay challan of tds return?
3. what enteries will be passed, if we pay payment and deduct tds?
4. what enteries will be passed, if anybody pays payment deducts tds ?

Monia

Hi Friends,

Can a CA working as full time paid staff with a CA Firm or in bank or industry also provide Consultancy services to his clients and raise invoices for the service charges? If yes, should he get his some firm name registered or get a part time practice how & by what name he can issue Invoice to his client?

Would like to know the new scheme for transfer of articleship?
if u join a firm for ur internship and would like to take a transfer to some other firm whether it is possible under the new scheme if no what are the other possibilities?

Hi, We are manufacturers of intermediaries for Pharma products. We want to purchase a traded product which will be supplied to an EOU. As supply to EOU will entail no payment of CENVAT, how can we claim refund of CENVAT paid on the purchase of the traded product. Is there any procedure by which we can buy the traded product without paying CENVAT?

Hello friends
My query is that if an assessee ceases to exist like suppose company wound up then as a result of some supreme court judgement can its case be reopened under Section 147?

Please quote section,case law etc.also

Dear All,

Please resolve my query.

I company "a" has given me a bill of Rs.5000/- for printing of Flex Banner for the purpose of displaying in an exhibition. So, in what head we should show this exp. whether in printing & stationery or in sales promotion head (which is under FBT net) or in exhibition head (which is also in FBT net).

Please give me a proper solution with exact notifications number.

Thanking you in anticipation.

Vinod Jha.

if a company is not a sevice provider but is a manufacturer then can it avail the service tax input and set it off against the excise duty payable? moreover can it avail the service tax input of every thing ,i mean can it take the s.tax input on goods which are not used for manufacturing?

Dear Friends,
Our company is paying Rent Rs. 25000/- to one of our employee, in turn he pays the sam to his landlond.

How much should we include in the salary of the employee as Taxable amount to calculate TDS on Salary u/s 192.

We are not deducting any TDS u/s 194I, becasue we are paying to employee & not to the Landlord.

Dear Experts,
Our co. is taking construction contracts.
My problem is that as per AS 7, we have to book income as per the work done. So, we are doing it accordingly & showing sales accordingly.
But as per VAT, it is not shown as sales until a sales invoice is raised. We have not raised sales invoice as still construction activity is going on. Now as per income tax closing stock is less but as per VAT closing stock is very high. So, what can be done in this matter.
Is there any other treatment?

Please reply ASAP.
Thanks