Students queries [Resolved] [34261]

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CHANDRA KANT SONI

This Query has 1 replies

13 December 2008 at 14:43

Is Passing Percantage Changed of PCC and Final course

is passing percentage will change for PCC and Final Course.

manish kumar das

This Query has 2 replies

13 December 2008 at 14:28

Import Data Within Tally

How to Import Data within Tally. The Tally Screen should not be closed. The Question is to import data from one company to other within Tally?

sunny

This Query has 1 replies

13 December 2008 at 12:30

service tax registration

head office & branch office are in different states then they both require different service tax no.And limit of exemption upto 10Lacs is different for both or not?

CA Sanat Pyne

This Query has 4 replies

13 December 2008 at 12:30

time limit for board meeting

please inform length of notice for board meeting?

Jitender Gupta

This Query has 5 replies

13 December 2008 at 12:18

Dear Sir,

My Query is as Below,

We ordered(From Delhi) some Tailormade T-shirts to a Vendor outside Delhi,He Charges CST will we liable to deduct TDS & WCT.

Please provide some case lawas to support this

Regards
Sanjeev

Arvind Gattani

This Query has 2 replies

13 December 2008 at 12:17

Deferred Tax and MAT

I want to know the detailed rules for calculating Deferred Tax and MAT. for eg. what to be considered in calculating deferred tax, what adjustments to be made to book profit for calculating MAT,To whom Deferred tax and MAT is applicable etc. In other words, the role of Deferred tax and MAT in taxation.

shravan

This Query has 1 replies

13 December 2008 at 12:00

articled traning-PCC student

while i m joining a new principal after taking transfer what should be the balance period of articleship to be mentioned under the new principal if th previous employer has mentioned in form109-gross period for which worked under him =20 months and net period excluding the leave taken(4.5months)=15.5 months pls suggest me on this

sumeet

This Query has 1 replies

13 December 2008 at 11:24

question regurding VAT and Salary entry

how URD purchases are taken into considration for tax calculation.

second.
what is entry for salary including PF, ESI Employees and Employers contrubution.

salary is 500000.

Employees Contrubution:
PF 60000
ESI 8750

Employer contrubution:
63250
23750.

HARDIK

This Query has 3 replies

13 December 2008 at 10:51

115JB BOOK PROFIT

Wether Long Term Capital Gain Is Included While calculating Book Profit U/s 115JB?

Yatesh Prakash Renuke

This Query has 3 replies

13 December 2008 at 10:46

FBT-UNIFORM EXPENSES

Dear Friends,

I have a query on FBT whethher Uniform Expenses attracts FBT.

I think No. Since it is not a welfare for employees. It is the policy of the company for themselves.

Please reply fast.

Thanks in advance.

Regards'

Yatesh Renuke.