EASYOFFICE
EASYOFFICE


vijay kumar
29 September 2009 at 18:47

How to file return u/s 139(1)

Please experts let me know the procedure for filing return of income u/s 139(1) using excel utility format?


MANOJ ANCHLIA
29 September 2009 at 18:00

TDS on printing and stationery



Is TDS applicable for situation:-

We have made the payment to printing and stationery vendor for printing the company invoice and envelop. We have no agreement with the vendor. He is also charging the VAT .

Plz suggest.


Mohd Sarfaraz Latibani
29 September 2009 at 17:58

Allowance

What are the Exempted Allowances we can claim in salary?


M H Laskar
29 September 2009 at 17:56

TDS

Dear Sir,
I have deducted tax at source (Contractor) from Bill who has not provided PAN & so I have not yet issued cheque for payment. I informed him to provide the PAN, but he does not and angrily asks for his payment. Is this manadatory to take PAN if TDS made ? Is there any Govt. Circular in this regards ?
Kindly help & suggest.

Thank you.


Vinay Kumar Bansal
29 September 2009 at 17:33

ACCOUNTING STANDARD

Can anybody tell me about AS-18
please send me full as on my email id

my email id is
jeewan1980singh@gmail.com


thanks in advance


priti
29 September 2009 at 17:29

Amendment

CS Final Old Syllabus - Tax and Company Law which amendments are valid for Dec 2009 term.


ANKIT KHANEJA
29 September 2009 at 17:27

CONSULTANCY SERVICES

IF I HAVE PAID A SERVICE TAX ON TELEPHONE BILL..CAN I CLAIM BENIFIT OF THAT SERVICE TAX FROM THE SERVICE TAX WHICH I HAVE COLLECTED FROM CONSULTANCY SERVICES?? & HOW MUCH IS THE MAXIMUM LIMIT FOR TAKING CENVET CREDIT BENIFIT..??


VINAY
29 September 2009 at 17:23

Depreciation

If I buy a Car in my Private Limited Company on or before 30/09/09 for Director use, can i avail depreciation @50% on that?


Sonal
29 September 2009 at 17:21

Loan during articleship

I have completed M.Com I.C.W.A.& PE-II and now doing articleship. My current stipend is Rs.6000 p.m. Can I take housing loan of Rs. 3 lacs from bank and for that whether institute's permission is required?
Bank is ready to give loan.


dheerajDheeraj
29 September 2009 at 17:12

Disallowance u/s 43B

Shall the vat and service tax be disallowed u/s 43B even if they are not debited to Profit and Loss account and also not deposited to the credit of government up to due date of return filing?