can anybody tell me if a person wants to file the return and he is not residing at the place given in the pan card and has filed e-filing should he send the required documents(Form 16 A) to the place given in the pan card and how will he know in which range he falls and should he send through registered post or any other mode.

Dear all,

Can anyone suggest the treatment of Service Tax Input Credit of a 100% Export Unit?

Can a 100% Export Unit claim refund for Service Tax Input Credit?

Olease Let me Know.

Thanks

dear experts,
my client is a govt.civil contractor,a firm.He filed the ROI along with 3CB,3CD for the Asst.Yr.2006-07 showing the gross T.O.about 366 lakhs and the N.P.@4.21%.

This case was selected for scrutiny and after call for books of accounts by the A.O.the assessee did`nt turned up.

The A.O.Completed the asst.on an estimated basis @10% and demanded Rs.13 lakhs in the Asst.order.

The assessee perturbed by this order,and preferred an appeal(1 st appeal).On the dates of hearing in appeal the assessee shown the books of acounts to the Hon`ble CIT (A).The Learned CIT (A) was remanded the case again to the A.O.

But the A.O.didn`t allow the evidence (ie.Books of accounts)by invoking Rule 46 a

what should I do? pl.advice since the date of hearing falls due on 21 st may 09 by the CIT (A).and also request you to cite any case laws & verdicts on this issue.

regards,

Sathvedha B.Com.,FCA

Hello

I am Jigish Shah want to know in detail for calculation of Servic eTAx on Commercial And Industrial Construction Service.

1.Abettment
2.Cenvat Credit
3.Works Contract Taken

In all above How To Calculate ST

Pl.Guide me

sir,
I belongs to Manipur, was registered for
IPCC in the Eastern India Regional Council,
(EIRC). But, presently I am going for Coaching in Delhi. And I wish to give my IPCC
Exam, in Delhi itself. So I want to know whether it is allowable to appear in any regional Centres or shall I have to take prior approval from ICAI(EIRC) to appear IPCC Exam in Delhi . If so what are the formalities . Please Clarify.

Hi All,

Critically examine the emerging trends in accounting standards.

Please Answer me

Please can you help in getting me the amendments in the Audit Course of PCC that would be applicable in the June 2009 attempt.

Hi,
CPT Cleared = Nov 07
PCC Attempt = Nov 09
Training Strated = 7 Dec 07
Training Completed till date= 7 Dec 07 to 6 May 09 (18 months - 50 leaves = 16 months)
Institute Requirment = 15 Months

Plz suggest me can i take termination now from articleship
Thanks

I am a salaries employee my net income is below Rs.1.50 lacs after deducting all allowances do I need to file the income tax return?

Thanks

I would like to know from expert please.
(1)When Small Scale Unit Should Deposit the TDS amount and which form to be filled?
(2) how the Other party will get credit of deducted TDS?

Thanks,