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Debiprasad Padhi
08 October 2009 at 01:02

TDS U/s 194 I

if the rent payer is an indivisual and his income is not liable U/s 44AB, but he has to pay rent more than Rs. 120000 p.a to an indivisual (House owner) whose annual turnover exceeds taxable limit, then what should be done in this case? TDS to be done by the rent Payer or not?


Amjum
08 October 2009 at 00:57

Assignment of office by Director Sec 312

Can you give me a brief description about sec 312 with an explanation to the court’s decision in Oriental Metal pressing Works private limited Vs. BK Thakoor (A.I.R) 1960 Bom and Supreme courts reversal of above ruling vide A.I.R 1961 S.C. 573


Ca Natbar Lal Jha
07 October 2009 at 23:20

End Use Audit Report

Dear sir

is there any format for end use audit report?
if yes please provide me



Pooj@ *$#&
07 October 2009 at 20:50

CS Inter

I m bcom final student.. My final exam wud b in march2010. can i appear in cs inter exam in dec 2010?


Pooj@ *$#&
07 October 2009 at 20:47

GMCS Residential

I wanted 2 do 3 months GMCS Residential course conducted by ICAI... Which r d registered centres... plz help me out.


Pankaj khetan
07 October 2009 at 20:35

pls suggest

From Which book info and SM should be studied. pls suggest the book suited for self study.....


CA. AMIT

HELLO ALL,

MY QUERY IS WHEN TO FILE FORM NO. 66 RELATED TO COMPLAINACE CERTIFICATE. I READ SOME WHERE THAT IT IS REQUIRED WHEN THE PAID UP CAPITAL IS B/W 10 LACS AND 5 CRS OR IT IS THE SAME AS IT IS BEFORE IE B/W 10 LACS AND 2 CRS. KINDLY ADVICE WITH RECENT NOTIFICATIONS IN THIS REGARDS

REGARDS
AMIT


RoHaN k

please let me know whether recent notification about changes in paper pattern is applicable to PE-II students..because nothing is mentioned about PE-II in notification...plz help


Anubhuti Bhawsar
07 October 2009 at 19:26

self balancing system

how should the following transaction be shown in debtors ledger adjustment account in the general ledger :

>Bills receivable drawn during the 3 months (1-1-2003 To 31-3-2003) totalled Rs. 30,000 of which bills amounting to Rs. 10,000 were endorsed in favor of suppliers. out of the endorsed bills, one bill for Rs. 6,000 was dishonoured for non-payment as the party became insolvent, his estate realised nothing.


>cheques received from customer Rs. 8,000 were dishonoured, a sum of Rs. 2,000 was irrecoverable; baddebts written off in the earlier years realised Rs. 11,000







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