Hi friends, as i m inexperienced in auditing i want the detailed procedural aspects for verification of cash & cash vouchers... And the need for doing so.. pls explain .. Thank You

can you please give me a list of top 50 c.a. firms in mumbai on below mentioned e-mail id as early as possible, so that i can join as an article assistant.

shethchetan4u@gmail.com

This question has been asked many times in this forum, but no concrete answer has been provided. Also, there is no majority opinion that can be taken as guidance. Lets us take expenses incurred by a company in Chandigarh on an employees's trip to Delhi.

1. Ticket to Delhi and Back.
2. Auto and taxi expenses in Delhi.
3. Food Bills in Delhi. (Employee welfare).
4. Hotel bill for stay in Delhi.

Is there any calrification from Income Tax department if in such case, expense number 2,3 and 4 can be clubbed with expense 1 to be covered under 115 WB (2)(Q). What is the respected opinion of experts in this case.

Thanks.

We did not deduct TDS in 06-07 under 194 C/194 J, we remited them now in mar 09 wiht interest.Should we file a corrective return for 0607 as the payment to vendors was made in 0607, or be included in current quarter as we did not deduct tax then from the vendors.

Thanks

what is the time limit for filing C form to claim input tax credit

hi frnds......
Mr XYZ is doin business and is a proprietor namely in M/s ABC1, M/s ABC2, M/s ABC3.
MY doubt is
will there will there be different VAT registrations for the above mentioned ABC1,2,3???
IT MEANS three VAT registrations
am i rite?
pl guide friends

thanks in anticipation
Regards
Sangita

For the Assessment Year 2003-2004 which had been filed on 31.10.2004,

My question is : whether the Assessing officer can issue notice u/s 143(2) & 142(1) for the Assessment year 2003-2004 or not.

however as assessee have received an notice u/s 143(2) & 142 (1) on 17.03.2009. is this notice is valid or not

Please suggest me.

Thank you
Zafarulla khan.

Respected professionals,

my frd is working in some co. as software engneer. but his co. show him as a private contractor instead of salaried employe. my frd does ful time work at their office (9.00am to 7.30pm)& not work for any other person & his salary does not contain any allowance.i.e. hra, ca, etc.;

is that income is salary or business income. if it is PGBP than can he claim petrol expenses from his income.

thanks in advance.

Regards,
Naresh Kansal
CA Student)

Can I know the eligible exemption of special allowance given to a non-armed force employee to meet the personal expenses while on duty? Thank you.

Respected Sir,

Is profit on sale of my personal car (on which no depreciation is claimed) taxable.
If yes, then whether it is taxable as Capital gains or as Income from other sources.

Thank You & Regards.