Easy Office
LCI Learning


SATHVEDHANARAYANAN
14 May 2009 at 09:28

143(3)&Rule 46a

dear experts,
my client is a govt.civil contractor,a firm.He filed the ROI along with 3CB,3CD for the Asst.Yr.2006-07 showing the gross T.O.about 366 lakhs and the N.P.@4.21%.

This case was selected for scrutiny and after call for books of accounts by the A.O.the assessee did`nt turned up.

The A.O.Completed the asst.on an estimated basis @10% and demanded Rs.13 lakhs in the Asst.order.

The assessee perturbed by this order,and preferred an appeal(1 st appeal).On the dates of hearing in appeal the assessee shown the books of acounts to the Hon`ble CIT (A).The Learned CIT (A) was remanded the case again to the A.O.

But the A.O.didn`t allow the evidence (ie.Books of accounts)by invoking Rule 46 a

what should I do? pl.advice since the date of hearing falls due on 21 st may 09 by the CIT (A).and also request you to cite any case laws & verdicts on this issue.

regards,

Sathvedha B.Com.,FCA


Jigish

Hello

I am Jigish Shah want to know in detail for calculation of Servic eTAx on Commercial And Industrial Construction Service.

1.Abettment
2.Cenvat Credit
3.Works Contract Taken

In all above How To Calculate ST

Pl.Guide me


CA Manish K Dhoot
14 May 2009 at 06:04

GST Applicability

From which date GST will be applicable?

Is it from 01.04.2010 ?


khundrakpam Satyabarta

sir,
I belongs to Manipur, was registered for
IPCC in the Eastern India Regional Council,
(EIRC). But, presently I am going for Coaching in Delhi. And I wish to give my IPCC
Exam, in Delhi itself. So I want to know whether it is allowable to appear in any regional Centres or shall I have to take prior approval from ICAI(EIRC) to appear IPCC Exam in Delhi . If so what are the formalities . Please Clarify.


Shashi Shankar H.S
13 May 2009 at 23:20

Accounting Standards

Hi All,

Critically examine the emerging trends in accounting standards.

Please Answer me


sahil jain
13 May 2009 at 23:17

books

suggest me a good buk for mafa for ca final new course.


Shrikant Khedia

Please can you help in getting me the amendments in the Audit Course of PCC that would be applicable in the June 2009 attempt.


Prem
13 May 2009 at 20:44

Articleship Training

Hi,
CPT Cleared = Nov 07
PCC Attempt = Nov 09
Training Strated = 7 Dec 07
Training Completed till date= 7 Dec 07 to 6 May 09 (18 months - 50 leaves = 16 months)
Institute Requirment = 15 Months

Plz suggest me can i take termination now from articleship
Thanks


Niraj Kumar Tiwari
13 May 2009 at 20:42

mis reports

what is mis report and how can i make mis reports?


Arup
13 May 2009 at 20:39

what is Speculation business

what is Speculation business & non-speculation business? examples.