Can you please suggest me a book for AS - PCC , I have a book from Mr Bhagwan Lal , but when I compared the same with that of Mr Praveen Sharma AS - Final it was exactly the same . please tell me a book from the examination point of view.

whether to deduct tds on expenses claim by party or is there any circular for such transaction or if supplier is claiming reimbursement by seperate billing with all supporting vouchers whether to deduct tds or not

please give Case law reference if any

Who is the Relative OF HUF

My opinion that Individual relative are consider HUF relative I M Right

Is notice issued in the month of November 2008 to file Income Tax Return for A.Y.98-99,99-2000,2000-2001 and 2001-02 valid under Income Tax Act? above notices are received for the first time.

Dear All,

Section 115WB(2)(J)of Income Tax Act, 1961, As per section, Use the telephone (including mobile phone) other than expenditure on leased telephone lines.

What is mean of Leased Telephone Lines, What type of telephone expense is not include in FBT Calculation.

Thanks in advance...........

Sir,

purchases were made before 24.02.2009, invoice was raised before 24.02.2009,but invoice was processed now.

at what rate the excise duty will be applicable.

is it deffered if invoice was raised after 24.02.2009,but supplies were made before 24.02.2009


pl clarify

thanking you

yours faithfully



G ramesh babu

Sir,

purchases were made before 24.02.2009, invoice was raised before 24.02.2009,but invoice was processed now.

at what rate the excise duty will be applicable.

is it deffered if invoice was raised after 24.02.2009,but supplies were made before 24.02.2009


pl clarify

thanking you

yours faithfully



G ramesh babu

Sir,

purchases were made before 24.02.2009, invoice was raised before 24.02.2009,but invoice was processed now.

at what rate the excise duty will be applicable.

is it deffered invoice was raised after 24.02.2009,but supplies were made before 24.02.2009


pl clarify

thanking you

yours faithfully



G ramesh babu

Sir,

Service was provided before 24.02.2009, but invioce was raise after 24.02.2009.

at what rate Service tax is applicable.


is the above applicable rate is applicable even services provided befor 6 or 8 months form 24.02.2009.


pl clarify

thanking you

yours faithfully

G Ramesh babu

can a director of any public ltd co. take more than one sitting fees for having a board meeting and a commitee meetings held on the same day?