srikanth
This Query has 2 replies

This Query has 2 replies

30 March 2009 at 15:04

professional tax

Hi amita daga,

There is one company which is situated in hyderabad and having branches in other states. This company is dedcucting professional tax only for the employees who are working in hyderabad.i.e for the persons who are working in otherstates professional tax not deducting.Is it correct what the company is doing.
urgent pls help me in this.
I hope u got the situation


srikanth
This Query has 1 replies

This Query has 1 replies

30 March 2009 at 12:11

Professional Tax

There is a company which is in hyderabad and it has branches all over india which are not registered.Account are maintained in headoffice i.e in hyderabad. This company is deductinf profeesional tax for employees who are working headoffice i.e hyderabad. and for rest of the employees not deducting(NOT PAYING). Is it correct whathe company is doing
Pls help me in this


Ajay Kumar
This Query has 1 replies

This Query has 1 replies

30 March 2009 at 09:09

practicle training exemption ICWAI

I am pursuing ICWAI Inter, I have applied for the practicle training exemption as I already have more than 3 years of experience in the accounts field. Now I have received a letter from ICWAI and they are demanding for the company's audited balance sheet and payinslip. I am working on a contract basis in this company I can submit the audit balance sheet but instead of payinslip I can submit the salary certificate is it acceptable Plz guide.


Ajay Kumar
This Query has 3 replies

This Query has 3 replies

30 March 2009 at 09:01

practicle training exemption ICWAI

I am pursuing ICWAI Inter, I have applied for the practicle training exemption as I already have more than 3 years of experience in the accounts field. Now I have received a letter from ICWAI and they are demanding for the company's audited balance sheet and payinslip. I am working on a contract basis in this company I can submit the audit balance sheet but instead of payinslip I can submit the salary certificate is it acceptable Plz guide.


PRASAD GADGIL
This Query has 1 replies

This Query has 1 replies

29 March 2009 at 19:23

taxes for pubs or night clubs ?

hello here are my bill details can u explain y are there 2 service charges and 12.5 and 20% vat
TOT = 3075 ,SC = 137, VAT 20% 552.30,vat 12.5% 60.51,
sc 33.50, Grand tot = 3858


CA MAYUR RUPARELIYA
This Query has 2 replies

This Query has 2 replies

29 March 2009 at 13:17

termination of article ship

i have got a trf from articleship on 25th march and i have not submited my 109 form yet to the institute. so , in that situation can i registe as an article assistant in the same city.(within 50 kms)


sumit
This Query has 1 replies

This Query has 1 replies

hi to all,
During an audit i found that the company is not collecting forms of sales tax like as C/H/F in haryana.Company is listed in stock exchange and have a division in bahalgarh haryana.When i checked the sales ledger of bahalgarh division i found that there is huge sale against C form and company did stock transfer to it's delhi division but company did not collect forms with in year.When i asked them they said that we collect forms when service tax department ask for that even we did not collect forms for FY 2006-07.In my opinion they should collect it with in three months.But i am confuse about haryana sales tax rules is the rules for haryana differ about this. Please guide me about this and also suggest if company have sale of rs 1000000 against C forms then what is the panelty and interest if there is any.


Sam
This Query has 2 replies

This Query has 2 replies

28 March 2009 at 16:25

S.M. PCC

can u pls suggest a reference book to study case studies in S.M. PCC


Varun Golechha
This Query has 4 replies

This Query has 4 replies

28 March 2009 at 15:07

Secondment of article.

Hi,
I have been doing my article on secondment basis since 10 months and I haven't given any form to ICAI for this purpose.
Please help me out with these problem and give a way to get out of it.
Can I continue my articleship after that without any effect on my training period ie. 10 months. And I have also received cheques from the firm where I am seconded only.


Bhavesh Kumar Mishra
This Query has 2 replies

This Query has 2 replies

28 March 2009 at 11:04

Internationa Payment

Dear sir,
Our company have to pay to his sister concern at Germany in EURO for purchase of machinery and we have to receive commission in EURO.
Can we pay net i.e. after adjusting receivable with payable. If yes any intimation is required to any government agencies.






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