TARUN BANSAL
27 January 2009 at 14:29

Return filed u/s 139(4)

One of my assessee filed return u/s 139 (4) .i.e ; after due date. He inadvertently did not show the capital gain tax in the return. Now he wants to voluntarily show the capital gain in the return , so that the concealment proceedings u/s 271(1)(c) can be nullified. Please tell me the remedy with proper citation .


William Peter.a
27 January 2009 at 13:41

service tax

Whether service tax payable(Renting of Construction equipment) is adjustable with the CVD (Imported Cosntruction equipment from italy)which is paid while importing machinery.


shweta
27 January 2009 at 13:38

Sec-297 of company act

Director of my company is also a director of foreign company which has a status of LLC as per US laws.Now we want to do business with that foreign company. Is section 297 applies here and is central govt approval required here.


Tarique Ahmed
27 January 2009 at 13:23

Audit Under ERP environment

can anyone provide me with the checklist of audit under erp environment...

plz mail me at tarique_ahmed176@yahoo.co.in

asap..urgent...tnx


CA.ViVeK M ACA
27 January 2009 at 13:19

PCC vis Ipcc

Now a days the hot news in the CA students are ipcc?there are many benefit as institue is claimed.

Articleship has been reduced to 3 year in pcc it is 3 and1/2.

Students can write the exam after competing 9 month after registration.In pcc not.

For ipcc students can join the articleship after passing group I.In pCC articleship is mandatory.

In ipcc student can write the fian exam during the lasrt 6 month of articleperiod. in pcc compltion of Article is mandatory....

My query is whether there is any type of injustice to exsisting PCC?

is PCC have any advantages over ipcc?

What is the drawback of IPCC?


AK Venkatesh
27 January 2009 at 12:51

Holder in due course

Can u pls give me an example to differentiate between a holder & Holder in due course.
i read the definition.
they both seem to be same.
So pls give me an eg.
Thankyou


HIMANSHU TIWARI
27 January 2009 at 12:49

register under above act

dear sir ,
kindly help me regarding excise as i want to know that no. of register and name tereof with the nature of record have to maintain for keeping record of excise with reference to current amendment.


SENTHIL S.N
27 January 2009 at 12:42

Medicalim Policy

What is the treatment for the following:

How can i claim deduction u/s 80D - In case payment of medicalim insurance paid by company on behalf of employees.

how the above deal with computation of income of the employees. whether employee is eligible to claim u/s 80d.


Roopali Dora
27 January 2009 at 12:16

income tax

Please let me know the treatment of deferred tax liability in case of winding up of the company Pls reply soon its urgent


subhash
27 January 2009 at 12:12

journal entry

i m the service provider and charging service tax from the clients,(my services exceed above 10. lcs)now i have to pay ser.tax.
now my query is can i adjust excise duty agnt ser.tax which has been paid on the Machine ,generator furniture which i m using while providing the services .on bill excise duty is charged .

2: ser. charges on tel/ mobile can also be adjusted ?

If i can, then pl. provide the journal entries to be pass on the above situations.



regards


Subhash.






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
Featured 18 July 2026
Senior Manager- Finance & Accounts

apricus india

Ahmedabad

CA

View Details
Company
Featured 16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT, CA SemiQualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
16 July 2026
Manager - Finance & Accounts

Aliens Group

Hyderabad

CA Final

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

G A R U D & Associates

New Delhi

CA Inter

View Details
Company
28 July 2026
Senior accountant

RJ Public School

Bengaluru

B.Com

View Details
Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
20 July 2026
Senior GST Executive

Chandak Agarwal & Co

Mumbai

Graduate (Any)

View Details