please suggest whcich challan is appropriate to deposit service tax. Whether it is TR 6 (in 4copies) or GR 7?

can any one please tell me which reference book is more preferable for strategic financial management subject in final new course of C.A.?

dear sir
by clerical mistake the tax audit details below the balance sheet and profit and loss a/c the auditos name and so on is left blank since the software winmann by default is itself takes no as the answer if we dont select yes i.e wheather the assessee is liable for taxaudit and even then the last or due date as for audit is selected as 30 th sep'2009

please suggest
should i make a clarification letter to the concerned ITO mentioning the clerical error

Dear Sir,

What is Procedure for CHANGE IN ADDRESS ( Factory ) FOR SERVICE TAX .

if an assessee have two separate business say A & B both business's receipts dont cross 40lacs individually but aggregate crosses 40 lacs he is required to get audit report or not?

In the context of a Manufacturing Company.....


what are the accounting entries to be passed at various stages i,e passing excise provision, availing input credit etc.... also What does the role of PLA in between various entries ?

a) Sale made involving Excise
b) Purchases made invloving Excise
c) Imports made, used as input item in the
manufacture and payment of Custom duty
against Import
d) Capital Item purchased involving
Excise/custom
e) Sales/Export Return against any sale
transaction

Is the mat credit entitlement credited to profit & loss account, a taxable item

Will FBT be applicable for May 2010 exams (CA Final New Course)?

plz study below case
one of my client paid transportation charges(covered under pay to contractor) in 29-december-2008 amnt rupees 200000/- but not deducted tds at that time and hence not deposited too.but in audit queries is raised assese approched to deposit tds amuont before filling return.Is above expense allowed as deduction in f.y 2008-09 or allowed as deduction in f.y 2009-10.

Sir,
Please tell me, I have received a TDS certificate mentioning wrong PAN No. on it but my name and address is correct.
1. Can I identify the PAN No. AABCS4842R
2. What should I do to claim it.

And also please tell me the TDS details for some transactions are also not matching and some transactions are missing , so what can I do ?

Please suggest me in this regard.