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DIPTI KHANOLKAR
13 October 2009 at 12:28

Direct Taxes query


Hi all,
Which are the best classes for Direct Taxes ? My attempt is in May 2010. (CA Final New Course). Are Kalpesh Classes the best for teaching & notes and do they give guarantee for completion of portion in time ? In Andheri where are they located (Near Station )?


ramanpreet kaur bhatia

Can anyone please update on present guidelines of stipend to be paid to aricles & eligibility of CA to keep article?


Guest
13 October 2009 at 12:13

Filing of Form 23AC without Form 66

Due to some reason, the company wants to complete the filing of Form 23AC, Form 23ACA and Form 20B and then finally, Form 66.


Is it possible to file Form 23AC without filing Form 66 ?

Whether system allows Form 23AC to upload by giving dummy SRN for Form 66.

Experts' view is appreciated.


kanchan
13 October 2009 at 12:11

TDS rates

Please tell me the TDS rates applicable form 1st October 2009


CMA Sameer Epari
13 October 2009 at 12:07

CST-Form H

Can Any one clear this?

Can we Issue form H Quarterly or more than one quarter.....

What are the documents required for issuing form H ?


CA Gaurav Goyal
13 October 2009 at 12:03

INDUSTRIAL TRAINING

Should I go for Industrial Training? I am in articleship in a middle level chartered company. I am not getting much exposure of audit or of work but just learning a bit of everything? Will it be helpful for me to join Industrial Training now as I have completed PCC in last exam and am having last 1 year of articleship.

Please Help...


Guest

A is doing proprietorship business.

A has not filed his ITR since AY 2007-08.

Now, A has TDS Certificates from his clients for the relevant years.

There may be a situation for A for some tax liability.

Now, A wants to file his ITR from AY 2007-08 to till the current AY.

What will be the situation for non-filing of ITR since AY 2007-08 ?

Whether he is eligible to claim his entire TDS Certificates ?

What are the applicable sections under which, A is liable for taxes and interest ?

What are the liabilities for A due to non-filing of ITR since AY 2007-08 ?

Await the response of experts.


PRAMOD PANDIT M.COM , CA FINAL
13 October 2009 at 11:59

bad debts

debtor became not recoverable and it taken into discount. so can i reverse vat included in sales?


pradeep
13 October 2009 at 11:57

Pls help i need your help

If the employee resigns before 3 years and pays Rs. 3 lakhs to the company, how will this amount be treated in the hands of the employee and employer? Will the employee get any benefit of Rs. 3 lakhs paid to the employer


G.K.Pushparaj
13 October 2009 at 11:51

digital signature

how to get a digital signatue for filing ITR what is the cost ? is it to be renewed?