Prakash Jasani

Dear Friends,

Pls.tell me whether interest paid on late payment of TDS,VAT,Service TAx,or any others statutary dues, which is allowable expenses as per income tax act.? & under what section it is mentioned is it allowable or not?

Pls.reply my queries.

Regards,
Prakash Jasani

email id: prakashjasani_56@rediffmail.com



Aneesh Nair
21 May 2008 at 17:44

provision entry

after making provision entry it is necessary to reverse


Manjunatha.T.

Before taking VAT Audit, is it required for incoming auditor to communicate with previous auditor as required under clause (VIII) Part-I, Schedule - I?


Sanjay Diwakar
20 May 2008 at 13:43

Aplicability of FBT

If any amount paid to purchase of foriegn currency in respect foriegn tour ahead.... and can club expenses treated as sales promotion expenses...? if club bill is paid for servises used for business guests...?


Vidya Dasgupta

Is there any law whcih prevents Tax audit and financial cnsultancy by one propreitory company??


CA.Vijay Shetty
16 May 2008 at 12:16

Internal audit

whether we can accept internal audit of a company where one of the directors or chairman is my relative ? if yes.. whether it has to disclosed in the report....


rohit agarwal

please provide me the accounting of depreciation on revalued assets
whether reduction is to be made on revuation reserve for dep on revalued assets etc.


deep
13 May 2008 at 13:05

Depreciation

The company acquired industrial license from Govt to produce certain commodities. How to depreciates / amortised the license amount as there is no specific usage period. There is no specific rates in schedule XIV. Cost of License is in Lacs


Ashish
10 May 2008 at 18:32

MSMEDA Act 2006

Whether penal provision applicable & disclosure required for those small, medium & small enterprise which are registered under old SSI Act but not registered under MSMEDA act.

Please suggest any circular notification for that if any


devee srikanth
10 May 2008 at 12:12

Statutory audit for societies

Dear sir/mam

My name is srikanth, previously Raosir and CA keerthi mam gave verymuch usefull information for me. (thank u sir , thank u mam)
My doubt:
WHAT is the immediate step to be taken after completing pcc.
plz tell me about the method,time to registration & duration of the final course according to the new process.
Please support me!!!

Thanking you
srikanth.





CCI Pro
Follow us


Answer Query