DEAR SIR,

PLEASE SEND ME THE SOFT COPY OF CA NOTIFICATION NO.1 CA(7)/53/2001 REGARDING THE CEILING LIMIT OF AUDIT ASSIGNMENTS


REGARDS,

JEEMON JOSE

Hello Experts

I have queyr about a case
the case is "We send some part to outside india for repair and their maintence" and we pay them for the maintenace or repair.

Now my question that Is there any liability for TDS my opinion about it that the service has been rendered outside india and the payment is also made them outside india so there should not be any liability for TDS.

as per latest decision is it required that service must be rendered in India and utlized in india?

is it fall under section 9 or not?

Hi

can anyone tell me how the director's remuneration to be treated in the p&l a/c. since company reports under the head of mfg, selling and admin expenses in the AR.

can be considered/shown/taken under employee cost?

Regards
N Nagarajan

Hi

How the excise duty on stock in trade/finished goods are to be treated in the p&l account compare to excise duty paid on sale of goods (since companies reporting in two different places i.e below gross sales and under expenditure side in the Annual Report).

should be considered under stock adjustments or under expenditure side or should be included with excise duty paid on sale of goods.

Kindly clarify

Thanks & Regards
N Nagarajan

The terminology used in Section 40(a)(ia) is 'PAYABLE' any royalty,fees,commission ,brokerage payable or any amount payable to a contractor etc.

Does it mean that any amount which is PAID during the year as royalty,fees,commission ,brokerage or an amount paid to a contractor on which tax is not deducted or deducted but not paid is still allowable? Yes,it seems from the wording, if read carefully .

IAM LOOKING CA FIRM IN DELHI SINCE LAST NOVEMBER 2007 BUT NO ONE CA WANT TO INROLL ME AS A ARTICLE TRAINEE SO TELL WHAT CAN I DO

hi,

can any one tell me that, as an article student. can i receive any commission in my name. as i know commission falls under salary head.

can we take inter state transfer

Why accounting practical should be standardized? Explain

Why accounting practical should be standardized? Explain