which author book is preferable for more practice of sums in accounts and costing FM for CA Pcc november 2009 exam

An individual person filed his First ITR for the assessment year 2009-2010 on 30-July-2009. Can he file his ITR for the assessment year 2008-2009, after filing his ITR for the assessment year 2009-2010, without the fear of Penalty of Rs.5000/- as per Section 234A of Income Tax Act ?

If any Company by Clerical mistake has deposited Excise duty in Edu. Cess in wrong heag may please clarify whether Superintendent can take any action.
May please clarify whether there is any provision in Central excise act to forgive the clerical mistake?

Dear Concern

Thanks for making the member to CA club India.
Now my querry is that last month we have a Excise audit and after the audit they pointed out
Extra mfred qty in Er-6 and ask for deposit the duty but as per our record this is the typing mistake or we can say tybographical error because in ER-1 mfred qty is correct.

Also as per ER-6 rule column no 9b, should be respect to column no 2 and 6.

Now the column no 2 and 6 matched with er-1 return but differ with er-6 due to clarical
mistake.

please advise us how we can solve this becz
audit team has sent the letter for the same for demanding the duty.

NEERAJ SHARMA
9899972886

Please let me know whether digital signature certificate is necessary for e-filing of return u/s 139(1)? Its urgent

Hi i m chartered accountant (Nov. 2008) and also cleared cs final (June 2007) in my articleship i had experience in transfer pricing and company secretarial matters. After two yrs of article ship i joined a MNC (industry) in the area of transfer pricing. Now after qualification i m working in one of the big4 in Transfer Pricing department.
My query is: after having dual qualification whould i continue with transfer pricing. If i worked in big4 2-3 yrs in this area there will not be any exit opportunity for me for other area.
I love working in Transfer Pricing....bt as far as makin career in only this field i m somewhat in doubt.....please guide me....
Is transfer pricing career is good option...in today's time

Can anyone tell me that is there any committee formed for C.A final students passed out from PCC for making there attempt preponed on the basis of their articleship and is there any official announcement in regard to that news.. can anyone send me the link for the same through which i can confirm about it.

My client took loan from ICICI and few instalments are due as on 31st march 2009. Can we claim the interest for the financial year 2008-09.

A company has been incorporated in 2005. up to the y/e 31.03.2008 the company was creating deferred tax liability as the book profit is more than tax profit due to high rate of depreciation. the company has only fixed assets for calculating deferred tax. till 31.03.2008 the accumulated deferred tax liability has came to Rs. 19114/-. as the company has not purchased any new assets till date, first time tax profit has exceeded the book profit and i have arrived at deferred tax of Rs. 30,855/-. what the entry should i pass?
according to me :-
Deferred Tall Liability A/c Dr
To Profit & Loss A/c.
As i have credit balance of Rs. 19114/- in deferred tax liability a/c, the balance as on 31.03.2009 ubnder deferred tax asset will be Rs. 11711/-. i.e Rs. 19114 - 30,855. is my entry is correct. one of my friend says that, first i have to debit D T L and credit P & L for Opening bal of Rs. 19,114/-. after that i hav to debit DTA & Credit P & L for Rs. 30,855 for current year. which one is correct?

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