Can any one share with me 405 form in excel for tds retun. Kindly help.........my email id is surgum10@yahoo.com

Respected Sir,
I beg most respectfully to inform you that I am an Arts Graduate under Gauhati University (2001). I have worked in a reputed Chartered Accountant Firm from May, 2004 to April, 2007 where I have learnt about Income Tax Return Preparation (ITR-1 & ITR-2) & a little bit of ITR-4, E-TDS Return Preparation and Service Tax Return Preparation. Currently I am individually working with several organizations for preparing E-TDS Returns & 2 Nos of Service Tax Returns and more than 30 Individual Returns for last 2 years. Though I am an Arts Graduate yet I have the ability to capture this route as I am a high ambitious person.
Sir, now I would like to make my carrier bright with this profession permanently & so want to apply for the TRP Scheme or to be a Tax Consultant. But I am not known how to focus myself infront of the Income Tax Department and for that I need your valuable advise in this regards to brighten my carrier.
My E-mail ID : mhlaskar@gmail.com


Thanking you Sir.

--
Yours Sincerely

Mahmadul Haque Laskar
Sarumataria, Dispur, Guwahati - 781006

CAN ANYBODY HELP ME ABOUT
THE ASSESSEE NOT FILED VAT RETURN OF
F.Y. 2005-06,2006-07,2007-08 & 2008-09
WHAT I DO.

Dear Sir,

I need to understand the way of charging VAT as well as Service Tax on Comprehensive AMC contract, wherein the bifurcation of materials (used or to be used is unknown) and the services is not available.
Can anyone help me out in this regard?

Hi,
pl let me Know how we can adjust excess service tax credit in accounts.
Case : Service tax receivable Dr. 100000/-
Service tax Payable Cr. 200000/-
payment Entry is :
Ser tax pay Dr 200000
Ser tax rec 100000
Bank 100000
but later on but before ST payment due date, if we found that we have taken wrong credit in accounts than what is the rectification entry.
shoud we treat wrong service tax credit as aother income or any thing else?

can anyone pls explain me what is share application money & how is it accounted

Dear Sir,
My co. purchased a car on 10/01/09 for and given to employee for his official use. Pl clarfy wheather it is commercial vehicle and if it is commercial vehicle that wheather 180 day clause would be applicable on that i.e. depn rate @50% of 25%.


Regards,

Sandeep Aggarwal

My final is due in nov 09, but due to some reason i will ot be able to appear in nov 09. I will be appaering in may 10.
I am not sure whether i should convert my self into the new course or continue in the old course.

I also heard that nov 09 is the last batch for old course.Please suggest.

My final is due in nov 09, but due to some reasons i will not be able to appear in nov 09 so i am thinking to appear in may 10. But i am not sure whether i should convert into new syllabus or should i continue in the old syllabus.
I also heard that nov 09 is the last batch for old syllabus, what should i do.

If land is acquired on lease to construct a plant on it, and commercial production has not been started. whether it is necessary to amortize the lease rental even if commercial production has not been started?

Wheather it can be capitalized instead of being amortized