What services are applicable for CA final exam, June,2009?

What is Offshore Banking Unit(s)

One of my client has shown LIC loan as LIC maturity and added the same in capital. When the case was selected u/s 143(2) for ay 2007-08, this mistake came into light and offered to submit the recasted balance sheet. All the proof regarding loan taken from LIC and its re-payment are present. The ITO says that he will not accept the recasted balance sheet and add the entire amount of loan in his income. Is he correct in doing so ?

In ay 2007-2008 only loan was taken against policy amount, no repayment in that assessment year was done. Thus the same was mistaken as LIC maturity.

Is it compulsory to deduct PF for employees who are on probabtion? If yes is there any way so that we do not need to deduct PF and also don’t pay FBT.

Dear All,


if i paid commsion outside India.

then to deduct TDS is necessry.

and what about PAN No if paid outside india. They are not registered in India..

Please provide solution as soon as possible.

Thanks in Advance

Is it necessary to give form16 to employees even if his income is less than taxable limit?

hi all,

i had applies for gmcs batch in march and havnt yet got a call for my batch allocation. i would like to know whether there is a site which tells when is GMCS batch is starting??
thanks

1.What is the remedy for an entity which is established as a trust but did not give application to Charity Commissioner?

2.Now if the same entity wants to registered itself as an trust then what procedure should that follow?(Means want to give application to Charity Commissioner)

3.Now As an auditor in what form return should be filed? If the return is pending for 2 years?

4.For further information from where can i access any specific site?

There are still lots of queries in my mind regarding the same but still i want these queries as the most important. Please help me out ASAP.

Please let me know the areas where above rules are applicable in case of manufacturing concern.Please explain.

Dear Sir,

We have mentioned wrong section while making TDS payment online (eg. selected 96C instead of 94C)

Pl advise me how to correct it.