Please explain me the Applicability of Sec 14A and Rule 8D?

I have filed rectification appl u/s 154 for my client in April 2006 for the Asst. Year: 2004-05. The AO has not given credit for TDS. Now my client has found the original TDS certificate. Since the rectification order has not yet been passed and the AO has raised a demand, can I now attach the original TDS certificate and ask him to give me credit for the same and cancel the demand.

I want to discuss a problem that if a person handles the tax matter of a company during 11 a.m to 2 p.m of every working and by doing that he get Rs. 25000 per month. In upcoming AGM the company wants to appoint him as an statutory auditors. Will he laible to work in the shoes of statutory auditors?

If no accounting record are maintained by the assessee ( brick klin owner )then how
the survey team calculate amount of addittion ?

1) They made addittion on approximate basis
worth RS : 5 Lac, is it legal ?

What remedies can assessee claimed ?

I won a mobile phone on one of the TV shows. The organizer requested me to deposit the tax @ 30.9% of the advertised value of the phone, which I did and submitted the proof.

It took the organizer 3 months to send over the phone to me and the invoice accompanying the phone showed 50% of the advertised value which actually matched then current market price.

Now while filing my tax return, should I show the advertised value of the prize or the value at the time of receipt of prize?

Regards.. Naveen

I have to started a company in chennai.I want to register my company as Proprietorship company, under small scale industry. Please tell me what are all the steps i have to take, Also what are all the things will be consider to do a registeration in SSI( like .. my companies nature of business, and annual income...)

Please help me

Advanced thanks!
Manoj

Dear all,
I am transferring to another state and need to register my article ship in that particular city. can anyone let me know the process and procedures to register in that city?

can i directly register under the other chartered accountant?

Hi,
This is Ritesh and i want to know can i deposit advance tax in cash and upto what limit plz. reply urgent

Is it possible to pass the Journal entry by squaring-off a/c receivable to a/c payable of the same party ?

Suppose if we make purchase and sale to same party situated outside India. My question is whether can pass the following entry.

A/c Payable .........Dr
To A/c Receivable

Does it violate any rules under FEMA ?

Thanks and Best Regards
Amit

RESPECTIVE SIR,

WE WILL SUPPLY OUR ELECTRICAL GOODS TO POWER PROJECT ON BASIS 'DEEMED EXPORT'

WHICH DOCUMENTS WE HAVE REQUIRED FOR THIS TRANSACTION ?

REGARDS,