Dear Sir ,
i am working with telecom company here i face some probem while doing this entry
plz help
my item value is 5000
add vat on 90% 607
add service tax on 33% 170
total 5777

Sale of shares held in physical form - usa?
Can shares of USA company which are held in physical form be sold?
whether DEMAT has to be done in order to execute the sale?
what are the tax implications of such sale for a person resident in india?

is anyone has notes of ca final newcourse ICSA LAW AND AUDIT NOTES '
PLZ MESSAGE ME ON
ashish.saboo1990@gmail.com


THNK IN ADVANCE

Dear Sir/Madam,

I have a query relating to TDS/TDS Certificate. Let me put my query by way of an illustration.
There are two parties, 'A'= the payer, 'B'= the payee. A and B have entered into a lease agreement from 2005 onwards. As a result of it A were paying rent to B. As per the provisions of the Income Tax Act, A has been regular in deducting tax from the rent payments to B, and remitting it to the credit of Govt. A is also very prompt in issuing the Form 16A to all the vendors including B.

In the year 2009, B has come up with a claim, that it has not received Form 16A for the year 2005-06 from A. As a result of which they were unable to claim the credit for that amount in their recently concluded assessment for that respective year, and ended up paying tax to that extent. Now B wants this amount reimbursed from A, whereas A has denied this claim by saying that they have issued the Form 16A to all the vendors including B, and B might have misplaced the same.

Following points should also be taken in to consideration;
1. A doesn't have any proof of dispatch of the Form 16A
2. A has not received any claim from B for Form 16A before the filing of return for the Year 2005-06.

Based on the above mentioned facts kindly advise as to whose contention is tenable, and what are the remedies available for both persons?

Thanks in advance!

please help

notice received u/s 143(2) on 1.10.09 i.e. after 30th september (specified period in i.tax) will deemed to be invalid or not and what is the legal status of that notice

I am going to appear for C.A Final May 2010 exam. I wanted to know whether it is compulsory for me to do GMCS Course before the exams or I can do it after the exams .

In case of retirement of one of the partners, whether depreciation and business loss can be carried forwarded and to what extent

Dear Expert,

Can you tell me the periodicity of obtaining the C form when an inter state sale is done?

is there any requirement to take the C form for each sale separately or by quarterly is sufficient to cover all the transactions?

by
Rajesh .J

Can any body provide me help on payroll audit.