Hi Master/Friend,

I am facing a problem, Please give me a solution for my Problem.

My name is suresh, I am a Chartered Accountant(CA) Student. I am working in one pvt company as an Accountant & Admin. My office Timings : 10 : 30 AM to 8 : 00 PM.

I register for CPT in the month of May 2009, I planned to study for CPT that is from morning 5:00 AM to 8 : 30 am.

Eplanation of Problem : Every day I leave home at 9:30, I reach my office around 10:30 then work till 8:00pm. Then again I spend one and half hour in bus to reach near to my home, from there I should walk 3 kilo meter to reach my home, finaly I reach my home 10 to 10:30 pm, Then dinner sleep around 11:00pm. This is my daily rotine.

If first day I get up at 5:00 am to study,(first I can study) next I will be more TIRED, energyless, because of this I not able to get. Even though I get up at 5:00am, after 30-45 minutes my body force me to take rest. I not able continue study.

Now I want to know 1.what could be the reason for this? HOw can I be away from tiredness? How can I solve this problem? How study well for CA CPT exam & How to get marks in CA CPT exam?

Please give your valuable suggestions/advice/guidance.

IS IT COMPULSORY TO DEDUCT TDS ON PAYMENTS MADE TO TRANSPORTERS. CAN WE CONVINCE THE ASSESSING OFFICER ON THE GROUND THAT WE HAVE NOT ANY CONTRACT WITH A TRANSPORTER WRITTEN OR ORAL. IT IS ONLY ADJUSTMENT TO USE HIS SERVICE TO DESPATCH THE GOODS.

Hi,

Is it mandatory to maintain registers like Daily Stock Account, RG 23 A, 23C manually under Excise rules or can an assessee maintain these records in Computer like in excel and take print out thereof and get them signed from authorized person on monthly basis?

Due to oversightness in TDS payment double payment has made for TDS on rent in last financial year . During F.Y. 2008-09 payment has already made for TDS on 7th March 2009 for February month, but the same payment has again made on 7th May 2009.

Kindly suggest how we can adjust the same in our books of accounts and claim refund for excess payment of TDS.

Dear Sir,

Pl.guide me

i am working in foundry industries.I know excise but dont khow seles tax return.

i have purchase so meny items as follows please guide me creation ledgers as per sutaible for sales tax return.

1.Raw Materil 4% ,12.5%,3%
2.packing materil taxable
3.consumables
4.consubables taxable
5.Asset Like Machinery,Equipments office furnitury,computer,veical
6.elec.material for maintenence
7.hardware materil for maintenence
8.printing stationery

please give me some idea or chart of ledgers, with head .sutaible for sales tax return.

Regards,

Vinod.

SIR,

AN INDIVIDUAL ASSESSEE WHO IS COVERED US 44AB he is liable for E-Filing of His Income Tax Return or Manual Filing of IT Return for A.Y. 2009-10 is this mandatory if it is mandatory any circular is released please tell, Thanks in Advance

Dear all

can someone tell me about the tax structure in the uttrakhand which is laying under the area based exemption.

from where can i get the all information.

Dear All

How to Calculate interst on TDS,

If my TDS payable for the month of April Rs 149286/- Due Date 07/05/2009

Paid on 15/05/2009

We have filled an appeal in Form No. 35 against the order of Dy. Comm. of I. Tax u/s 271(1)(c),

Now we have asked for stay for the payment of the penalty u/s 271(1)(c)

The Dy. Comm. of I. Tax. has garanted 50% stay and give installments for payments of 50% of penalty.

The first installments were due on 25/05/2009 ,
Now my questions is whether interest is required to pay on the late payments of aforsaid penalty, if yes on what amount and for what period and under what section.

I want to know about suspended companies by non-compliance of listing agreement in BSE... from where can i get data source for that companies...about their past history.....about their fault which they make into their company..... i m too excited to know about these companies..... plz suggest me the way.....

Is there any way to re-list that companies... if yes then through which process can we re-list that company?

If my above question answer is affirmative then can a private limited company buy or run that company?