Dear colleagues!
we have filed the original return manually and when we want to file the revised return for the same assessee through e return method,we were not able to upload it though we made all the changes accordingly (ie, giving manual acknowledgement no etc..The error is detailed as "It is your first return and change the option to original". Is there any other way available to file the e return....?

whether TDS on works contract bill will be deducted @ 2% or 2.266%

I have passed my ca in last Nov. 07 exams (result came in Jan 08).

I am not possessing COP. I am working as an employee in ltd. com.

Whether i have to take minimum CPE hours credit as stipulated by the ICAI. (which shall be taken before end of december 08.

Rohit

Sec2(22)(e) contain topic of substantail interest and pls let me know whether for calculating substantial interest shareholders are taken on aggregate basis or on individual basis in related company ((((For Eg.A (P) Ltd granted loan to B Ltd. and there is common sharehlder in both company in A (P) Ltd there is two shareholder i.e P & Q both have equal shareholding and in B Ltd P have 8% voting power and Q have 7% voting power and there is also some relatives of P and Q who have shaeholding in B Ltd....now for calculating substantial interest both are taken combindly or on individual basis.))))

I purchased a Deep Discount Bond from Sardar Sarova Narmada Nigam Ltd in 1991 in name of my minor child. This is due for redeemption now. If I redeem now I will be paying huge amount of tax. My child will become major in next 3 months. If I wait and do not redeem, I can get the status changed to Major after 3 months. In this case, all earnings will go to my child's name. Due to low income, there will NOT be any taxable amount in child's name. Will I be able to save on my tax liability by pushing the redeemption request by 3 months?

Hi to members.
By next year i am going to complete the articleship period of two years and in the third year, i would like to go for industrial training. But i don't know about in which company i can join as inudstrial trainee? And at the same time i would like to join the companies having SAP as their erp program.
Pls, anybody direct me about the SAP operating companies offering Industrial training.

Respected Seniors & dear colleagues......

please guide me with regards to preparation of both groups of ca final(old) to be held in may 2009...

Require suggestion on how to plan all subjects in given time...So that sufficient time available for revisions...

how much stress to be given subject wise...

how to score 60 + in Mics, audit, law ,idt-- best strategies ..

all your help will be highly appreciable...

Thanks everybody for helping me earlier also

with best regards

sanjeev

Respected Seniors & dear colleagues......

please guide me with regards to preparation of both groups of ca final(old) to be held in may 2009...

Require suggestion on how to plan all subjects in given time...So that sufficient time available for revisions...

how much stress to be given subject wise...

how to score 60 + in Mics, audit, law ,idt-- best strategies ..

all your help will be highly appreciable...

Thanks everybody for helping me earlier also

with best regards

sanjeev

Can anyone tell the situational difference between Food & Beverage and staff welfare in calculating FBT?I know staff welfare liable to FBT whereas Food & Beverage not.

My firm is a Partnership firm we are basically engaged in construction activity so we purchase goods for construction purpose but our CA told us that there is no need to return VAT. we just submit nil return my query is that is it correct to submit nil return.