Easy Office
LCI Learning


Raj
This Query has 5 replies

This Query has 5 replies

23 May 2008 at 10:32

Annual return of Eating House

Sir,

I am running 1 eating house on annual rent, my 1st query is whether i have to fill my personal return.2nd whether i have to fill return for eating house.

Raj


bhargavi.maturi
This Query has 1 replies

This Query has 1 replies

23 May 2008 at 10:21

final attempt

sir
I have been registered in Jan'2007 for CA final/articals registration . When shall i get my final attempt. please confirm me with month & year


khaleel
This Query has 1 replies

This Query has 1 replies

23 May 2008 at 10:21

cpt elgibilty

respected sirs one of my friend has filed 10+2 in march 2008 can he write cpt exam ?


mint
This Query has 1 replies

This Query has 1 replies

23 May 2008 at 10:18

TDS Rate on Hotel Charges


Kindly suggest me the TDS Rate for the Charges paid for Hotel the durationfor stay in hotel not more than 3 days. AS per my view TDS should be charges under section 194-I ?

Thanks and Regards

Mint


shruti karuturi
This Query has 2 replies

This Query has 2 replies

23 May 2008 at 10:18

FBT allowable deduction?_115JB

Whether FBT would be allowable deduction while computing `book profit' under Section 115JB?


prakash
This Query has 1 replies

This Query has 1 replies

23 May 2008 at 01:31

Articalship leave

Hi Friends,
I m a CA Final year Student.
i started my articalship from 19/08/2006.
my Final exam attempt in Nov 2008.

so i want know about articalship leave.
till date i avail 45days leave,
so i want know how much leave provided during the articalship period (3 Year)

plz give me reply as soon as possible.


sharad
This Query has 3 replies

This Query has 3 replies

22 May 2008 at 23:39

service tax liability

following is the bill raised by me
job charges=200000
+service tax=24000
total 224000
now, my client has deducted in total 10000/-and verbally told that 2000/- being deducted for negligence and 8000/-being deducted for the third party i.e the ultimate customer being dissatisfied.my client has paid 190000/ and availed cenvat credit of rs.24000/-.should i pay s.t on 190000/ or 200000/.please advice.


Amit N. Agrawal
This Query has 3 replies

This Query has 3 replies

wheather Adjustmant of rufund of 2007-08 in year 2008-09 is permissible under MVAT Act

if yes pls provide Trade Circular no. for reference.....


Sujit Mandal
This Query has 1 replies

This Query has 1 replies

What is the accurate method of allocation of interest on Working capital to products.


vikas
This Query has 2 replies

This Query has 2 replies

22 May 2008 at 21:35

audit of vouching

audit of vouching is compulsory n every firm