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Hemal Parikh
16 November 2007 at 16:59

Warehousing & Storage

Hi,

Currently my client is owning a warehousing and which is given on rent for storage purpose.

What percentage of TDS should be deducted by lessor.

He is individual with receipt less than 10 lacs.

I will appreciate your answer supporting case law.


Akila Sakthi
16 November 2007 at 16:24

We specify the expectations

Hello sir,

We have completed our CPT in May, 2007. Now we are doing our articleship in a small concern.Yet we need more exposure. At the same time we need enough time for our studies.Please help us out.


girish
16 November 2007 at 16:04

Advance expense

I have paid CASH advance towards expense Rs.1,00,000 and now booking the expenses.
The individual expenses are above Rs.20,000
will this be disallowed ?


Amarjeet Singh
16 November 2007 at 15:24

Dividend u/s 2(22)(e)

Share premium is covered by the word to the extent accumulated profits.i.e. if to treat the amount of loan & advanses as deemed dividend amount of share premium also included.For ur reference as per The Companies Act,1956 dividend can not be declared from the accumulated profits.And as per the Income Tax Act it should be commercial & real profit what does commercial & real profit mean.


girish
16 November 2007 at 15:21

Monthly Income Statement

How do a auditor has to audit monthly income statement of his client ?

what should be the procedure ?

what are the situations when MIS would go wrong ?


Rajesh
16 November 2007 at 14:57

Banking (working capital management)

Does any one have manual on banking ? covering pcfc etc...


girish
16 November 2007 at 14:49

Professioan tax,stamp duty,

1.What is the implication if profession tax not remitted in time ?

2.which website will provide stamp duty rates for all states ?

3.If holding company is transffering any fixed asset to its subsidiary.will the holding company has to pay stamp duty ?

4.


whacky
16 November 2007 at 14:25

on internal audit

Is there any section regarding mandation of internal audit by a company


girish
16 November 2007 at 14:20

Draft Internal Audit Report

Can anyone mail me Draft Internal audit report.will be kept confidential.

mail me at : giri_awate@india.com


CA CMA Amarnath Nuthalapati
16 November 2007 at 14:03

Internal Audit

is there any section says internal audit is compulsary?





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