Which Books Should I Refer For Studying In PCC. PLEASE ADVICE

The Income tax Deptt. has now issue a new
form for payment of TDS viz, Form -17.

for payment of TDS on July,09 onwards,Form -17 will be applicable.However, form 17 requires UTN .
What is UTN ? Who will provide it? Is there any application form for getting UTN from the
Income tax deptt.


Pls, answer the question.

Thanks.

i had interest income a.y08-09 and t.d.s was deducted on income but some how i was not able to get refund for the same amount as there was mistake in pan number qouted by deductor.now how i can claim refund for the t.d.s. amount from the department.

Can you provide the new professional tax slabs data to my mail ID of kanneganti1971@gmail.com

Can any one help me?

I have deducted TDS for April & May 09 and deposited in bank on/beofre due dates in ITNS 281, now notification no. 858(E) says that we need to get UTN for April & May also....... please tell me the procedure for the same and is there any software available for new tds i.e from june onwards?

Ketan

Is it necessary to disclose in form 3CD when a loan is received for Rs.2,50,000/- towards vehicle loans from any nationalised bank or from NBFC

company is booked foreign exchange differance at time of expense booking and at time of payment also.

wether is it as per AS 11?

is it allowable?

Is it possible for private limited company to pay dividend to is shareholders from profit after completion of first year of formation? Thanks.

Is it necessary to disclose in form 3CD when a loan is received for Rs.2,50,000/- towards vehicle loans from any nationalised bank or from NBFC

Dear All,
Good Day,

We are vat& Cst registered dealer in Delhi. We purchase goods from Delhi's Dealers agt Vat Input 4% and the same stock are transfered to our factory at Gurgaon, Haryana and then it will consumed in the process of making final goods and finished goods are sold from Gugaon.

Whether we can take total input vat
Credit on such purchases in Delhi or restricted amount to be claimed or some other procedure.

Please advice in details or suitalbe example.

Thanks & b'reagrds
Saran