Query regarding vouching...!!!

What is the purpose behind checking Journal vouchers, when all the documentation is done with bank payment voucher???

hi

can someone tell me about best reference book for ca final course

What is the procedure to claim refund of TDS from payment of Tribals who are exempt from Income Tax?
Is it compulsory to file Income tax return?

shall education cess be calculated while providig for provision of MAT ?
Plz guide it's toooooooooo urgent.

If A is a manufacturer and doing export. A is also doing deemed export by clubbing with B which is an other company of A it self only. Now I want to know what kind of benefit will be there for A in the case of sell tax.?

Second thing, A is exporting the Material under UT-1 in DEPB scheme while A it self taken a B1 bond on behalf of B as here the ARE – 1 is made combined & signed by both the authorized signatories A & B. in this case A will file proof Of Export as it has taken the Bond on behalf of B.. is this correct?

And now A wants to file CENVAT refund on the basis of export as it is not in condition to utilize the CENVAT of its account.. Now CENVAT can be calculated on the Domestic Deliveries/Invoices which A has made to B or A should calculate the CENVAT on the Export deliveries that B has directly made to the Buyer?? Please clarify with the Rules…..

hello
my client is a pub. ltd. company and this com' accounts got audited during the financila year 2008-09 for 5 years. audit fee P.A. is 20,000/-. and the payment was made consolidated Rs. 100,000/- without deducting any TDS. C & AG had make querry on the TDS.
in this case, what are the remedies to avoid the TDS liabilities.

thanx in Advance
CA Amit Bansal
caamitbansal2007@gmail.com

Sir,

What % of TDS to be deducted for payment towards Professional Fees for services rendered by a company based at UK ?

Please help me out....

Hi,

Please help me out on this issue which is very urgent.

An assessee has sold his 2 residentail house properties one in mumbai and the other in bangalore and purchased a new house in bangalore. My question is that can he get capital gains exemption u/s 54 of the act or any or exemption which makes capital gains exempt

Dear All,

I would like to know the requirements to set up an 100% EOU Unit, whether the unit can sell within India as well, whether it can do trading activity i.e. import and export and sometimes purchase and sell in DTA as well and what are the tax compliances for an EOU unit.

Please reply at your earliest.

Dear sir,
I have paid TDS Payment u/s 92A Insteadof 94A so pls help me what i will do for the mistake.