REGARDING CREDITORS:
for the assessement year 2003-2004 is sellected for scrutiny, and the AO asked for the confirming the balance , then the assessee produced the confirmation letter issued by the creditors confirming the balance issued in that year. Then the AO asking the Existance of the creditors in the Year 2008-09. and in this year a creditors assessee do know where is the creditors.since the assessee have settelled this account by raising sale bill in the year 2009-2010.
in this case what may be the treatment of creditors by the AO.

I am ca final student and doing articals I would like to do another professional course please suggest me which one is best whether it is cwa or cs

Hello! Friends,

Our company starts manufacture with registration under excisable goods. After 7-8 months, the company applied for cancellation of registration due to their internal & market problems, with a turnover of 10-12 lakhs. The excise range inspector visit the unit, after 10 days, after applying for cancellation. The company didn't receive the cancellation letter from excise department.

Now the company wants to avail SSI exemption for a turnover of 1.5 crores,
in the same financial year. Is it possible?
If possible, what we've to intimate the excise department? What are the procedures for it?

Please....

Dear Sir's

Can anybody give me information regarding Works Contract Tax & to whom it is applicable & what is the Tax Rate ?

Thanks
Harish

Please can you let me know some books shops in bangalore from which i can obtain CA/Finance books or books helpfull for chartered accountants

I have strange stituation.

I have received an order from a company in UP where they want me to deliver branded computers.

I have identified an supplier in UP which can deliver locally.

My question is how to I show the billing, as the good are delivered directly with in the state, but for me it is inter state
billing as I am in Delhi.

what are applied CST and VAT and other formalities of the UP trade tax like forms etc.

Also I need to take a bill from the hardware supplier in my company name to show my purchase.

Please help!

Regards

Amit

For last FY we received a copule of notices from Income Tax, Govt of India for mismatch of TAN Nos submitted. My doubt is, are we answerable if we dont claim a TDS done to our company??? Reasons for non-claiming can be any!!!

DEAR ALL,

CAN A CA DO JOB EITHER PARTTIME OR FULL TIME AND PRACTICE.

I HAVE SEEN MANY PROFESSORS HAVING THEIR OWN PRACTICE AND ALSO COACHING IN CLASSES.
IS THIS ALLOWED ?

DEAR ALL
ONE OF OUR CLIENTS(INDIVIDUAL/FIRM) IS HIRING MOTOR CAR TO A COMPANY. AT WHAT RATE TDS SHOULD BE DEDUCTED BY THE COMPANY IN A.Y 08-09 & 09-10

hi small query...

we are deducting 15.45% everymonth to our flat owner. He is not having PAN number and he is in ireland since last one year... what to do now. i already paid those deducted amount thru online. pl suggest.