Nicole Coutinho
04 March 2009 at 23:37

IPCC Reference Books

Dear Sir,

Please let me know what books to refer for the following subjects:
1.Accounting
2.Law, Ethics and Communication
3.Cost Accounting and Financial Management
4.Taxation
5.Advanced accounting
6. Auditing and assurance
7. Information Technology and strategic management

Thanking You,
Nicole Coutinho


Krutagnya Desai
04 March 2009 at 23:15

Rectification of Mistakes by AO

Hello all,
As per my reading of the sec. 154 i have understood that it is open for the AO to rectify any mistakes if it relates on the judments given by SC in any case even if such judment is passed after the completion of assessment by AO.Pls let me know whether my understabding of the concept is correct and pls correct me if i am wrong.


Krutagnya Desai
04 March 2009 at 23:14

Rectification of Mistakes by AO

Hello all,
As per my reading of the sec. 154 i have understood that it is open for the AO to rectify any mistakes if it relates on the judments given by SC in any case even if such judment is passed after the completion of assessment by AO.Pls let me know whether my understabding of the concept is correct and pls correct me if i am wrong.


ayuta 2008
04 March 2009 at 22:05

tds

does a transporter whose annual booking is above Rs.40 lakhs compulsorily require to deduct 1% sub TDS ? If he had not deducted so what should he do ?


CA Ysil Karunai
04 March 2009 at 21:51

Tax Audit

Dear Sir,
what is the ceiling limit for Tax Audits for an auditor?


SHIYAZ
04 March 2009 at 21:36

TDS Deduction

I am running a proprietor concern and my business is providing Staff House to the corporates. i would like to know in which category i will be coming for TDS deduction whether u/s 194C as a contractor or u/s 194 i and in the u/s 194 i there is "Payment of Rent for Building & Furniture whose gross receipts are less than 40 Lakhs in a financial year are not required to deduct TDS” do a proprietor concern comes under the category of Individual because my last year transaction hasn't crossed even 10 Lakhs.


Amit Bhatkar
04 March 2009 at 20:31

Commission on Sale


Hi All

We are pune based oompany. We want to raise sales invoice as COMMISSION ON SALE on one of our group company who situated o/s India.

My question is whether we are liable to raise service tax in the Sales Invoice ?

Because as per Rule 4 of Export of Services under service tax act, some exemption is granted for similar type of situation

Kindly advise

Thanks
Amit


har_999
04 March 2009 at 20:24

Revised Return

Sir

Please tell me the last date to file Revised
return.Original return was filed u/s 139(1).
AY 08-09. and

What does the phrase "before completion of the relevant assessment year" mean? Please a one simple example for easy understanding.


Thanks in advance
HARISH
PCC student


Sara.........
04 March 2009 at 20:17

Capital Gains

Assessee sold shares results in long term capital gains, buys 3 flats in the same apartment can he claim exemption under section 54F. He does not own any residential property as on date.


Sara.........
04 March 2009 at 20:16

Capital Gains

Assessee sold shares results in long term capital gains, buys 3 flats in the same apartment can he claim exemption under section 54F. He does not own any residential property as on date.






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