Need a flow chart for presentation on various transactions made with accounts department by other departments of the organisation. Like process for purchase order, bank payment, cash payment, salary payment, etc.

Pls send if u have one.

An assessee has paid Vat relating to F.Y.2006-07 in September-2007 i.e.before the due date of filing return, but respective provision as 'Vat payable' has not been made as on 31.03.2007.
He has not claimed deduction in F.Y.2006-07 on accrual basis.

Whether such payment is allowed on payment basis as per the provisions of sec.43B in F.Y.2007-08?
or,
it shall be disallowed as prior period expense in F.Y.20007-08?

Dear Sir,i am working as a account assistant in shilpa antibiotic ltd bangalore. my problem is in july month we issued a cheque on 15.7.08 of Rs 50000 to bank manager to issues dd in favor x a/c by mistake but it had credited to some y a/c Rs 50000 on 16.7.08 after complained to manager on 18.7.08 y had credited to our a/c back Rs 50000 i have allredy debited in cash book in the name of x on 15.7.08 but in the pass book it is Debited rs 50000 on 16.7.08 and again on 18.7.08 it is credited so what should i do shall i take how it is shon the pass book or any addjustment in the journal plz solve it by showing entery i will be very thankfull

Please give me d amendments in Indirect Tax relevant for Nov.2008 Final Exam.

I AM CHARTERED ACCOUTNANT WITH 8 ATTEMPTS IN CA FINAL EXAM RECENTLY QUALIFIED IN 2008 EXM. BUT I DONOT FIND GOOD JOB IN RELIACE LTD AND ESSAR LTD IN REFINERIES IN JAMNAGAR GUJARAT OR ICICI BANK LTD THE EMPLOYERS SAY THAT THEY HIRE PERSONS WITH 3 ATTEMPTS SO HOW SHOULD I FIND JOB IN ABOVE MENTIONED COMPANY ?

Please send me the checklist of tax audit.
As soon as possible.


thanks in advance

He is a Private Insurance Agent, Commision earned for the FY:2006-07 still he was not filed. Now he wants to file his return in this year. whether it is possible to file or not? He don't wants to audit his records and in which form and where can he file? Please suggest me?

Thanks & regards

srinivas

HI,

PLease let me know that is principal for higher education loan is included in exemption or not if yes please provide section also

Regards

Amit

Whether Service Tax Input Credit on CVD (on Imports) can be availed by a service provider who is not a manufacturer. If no on What grounds? Please explain with relevant sections/Rules/Notifications/Circulars

plz tell me the chapters in accounts which are more important for coming pe2 exams???