kumar
This Query has 1 replies

This Query has 1 replies

09 December 2008 at 14:54

regading accounting entries

can we change the published data related to accounting year of listed companies ?


kumar
This Query has 1 replies

This Query has 1 replies

09 December 2008 at 14:52

regading accounting entries

can we change the published data of listed companies ?


KAMAL PAWAR
This Query has 1 replies

This Query has 1 replies

09 December 2008 at 14:49

Query related to forex risk management

WHAT IS TRIANGULAR ARBITRAGE IN FOREIGN EXCHANGE RISK EXPOSURE?


Batuk
This Query has 2 replies

This Query has 2 replies

09 December 2008 at 14:33

Dividend Tax

SEZ unit is Pvt.Ltd. company engaged in the business of exports of goods. Unit Wants to declare dividend to promotors.

Is SEZ unit exempt from paying Dividend Distribution Tax under section 115-O of the Income tax Act,1961


Batuk
This Query has 2 replies

This Query has 2 replies

09 December 2008 at 14:22

10A Exemption

SEZ unit earns interest income on FDR kept with bank- FDR funded by the partners of the Firm. FDR is kept as collateral security for export credit loan taken from the bank.

During the year firm earns income from business of exports Rs. 10.00 Lakh and also earns interest on FDR Rs. 2.00 Lakh.Thus, total income is Rs.12.00 Lakh.

What amount unit will get deduction under section 10A of the Act.

Please give reply if possible with citation of treating interest income as eligble for deduction under section 10A


LOKESH BINANI
This Query has 5 replies

This Query has 5 replies

09 December 2008 at 14:22

TDS Payment

Suppose if i am deducting tds of one of my employee on 4th of December on his salary. My question is that: Am i obliged to pay his amount of tds while making payment for the month of November ? Or i will have to pay it when i pay for the month of December. If the answer is November, then what if i pay my employee on 8th of next month (7th being the last day of payment of TDS)... ???
Please help...


Jignesh
This Query has 1 replies

This Query has 1 replies

09 December 2008 at 14:10

FRINGE BENEFIT TAX

1.HOW MUCH FRINGE BENEFIT TAX ON TRAVELLING (INCLUDING FOREIGN TOUR).
2.HOW MUCH F.B.T.ON SCHOOL FEES PROVIDE BY EMPLOYER TO EMPLOYEE CHILD.


Gourishankar Dalal
This Query has 4 replies

This Query has 4 replies

When goods are imported value of goods is ascertained as per the exchange rate as specified in the Bill Of Entry document for the computation of customs duty. But at the time of accounting for such inventory which exchange rate shall be taken - exchg rate based on the RBI reference rate on the date on which bill of entry was filed or the exchg rate as specified in the Bill of Entry document. Please give supportings (case laws/ acts) in regard your answers.


Kalpesh
This Query has 1 replies

This Query has 1 replies

09 December 2008 at 13:28

Service tax on Liasoning

Dear Sir,

Is service tax payable on Liasoning with Govt department for taking some approval and passing of plans etc


CA Amit H Dakshinee
This Query has 2 replies

This Query has 2 replies

09 December 2008 at 13:28

CPA Hours for Non Practiscing CA ??

Dear All CAs

Pl Help me On Min. CPA hours For Non Practiscing CA & Practiscing CA

Thanks