Pls Gide Me that I have filed my ITR-4 for Ay-08-09 for respective year & than I have not filed my ITR-4 (My income is not taxable)but now I want to file my ITR-4, Can I File It?

Dear Friend,
a load of edible oil sent by us in a tanker met with an accident on its way to the customers place.Therefore the goods did not reach the customer. We have raised a claim with owner of the tanker to the extent of invoice value of the goods. The following entry is passed in our books.
Claim receivable(Lorry Owner) DR XXX
TO customer CR XXX.

However The sale was untouched. Is there an entry missing?. If sale is to be credited since the sale was not effected at all, which account has to be debited?

Please Help

Rgds

Dear CCI MEMBERS,

I have a query regarding WRONG TOTALING IN closing balance of FG as per ER1 .
Opening Balance 448
Quantity

Manufactured
Quantity 598

Cleared 599

Closing Balance 347

448+598-599=447
DIFFERENCE OF 100 UNITS
I WANT TO KNOW THE IMPACT OF WRONG TOTALING,FOR THE PAST FEW MONTHS IN ER1 THE SAME IS MISTAKE IS CARRIED FORWARDED IN THE ER1 RETUNS

Dear All,

what is meaning of home consumption for the purpose of export

Dear Sir/ Madam,

PLS guide me for the points/ steps to be taken care of for conversion of ECB laon into Equity?

I have registered a NGO under Society Registration Act 1860 as "Open Book foundation (NGO) and also been alloted its PAN NO. "AAAAO1570C" BY Income Tax Department. Whether this PAN No. is correct as it has Fourth Character as "A" which denotes AOP while in my opinion it fourth character should be "T" as Trust.

I have submitted ITR return from last four year in ITR 7. Whether PAN No. is right or I have to get it changed.
kindly suggest

I want to know the contents regarding service tax to be covered by our institute for May 2013 IPCC examination. There are some dispute regarding Declared Services 66E, New Reverse Charge Mechanism 68 etc.

Sir,
If i have paid 25000 p.m rent on premises. So it exceeds limit of 180000.I have a question that is it compulsory to Deduct TDS at the time of make first payment of 25000 because of provisional basis or if not deducted would it be attracted Interest.


Or not problem if deducted TDS after exceeding threshold limit???

dEAR sir,

we manufacture chemicals and pay excise duty. we avail cennvat credit on inputs.We have paid sales commision of rs.2600000 with service tax as applicable for getting orders.the supplier has billed us 600000 in the month of august2012& rs.2000000 in the month of feb 2013. can i avail input credit on the service tax paid by me.

We have provided uniform allowance and books & periodicals allowance. u/s 10.

how much exemption will get in benefit and how.