This Query has 3 replies
What is a rate of TDS for individual- contractor,professional & brokrage before june-07 ?
This Query has 3 replies
CARO APPLICABLE
when will be caro applicable
This Query has 1 replies
is share application money is included in paid-up share capi
my query is:
a pvt. co. have Rs.10lakh paid up capital & Rs.90lakhs share application money. is CARO or MAOCARO requirement applicable to that co.
This Query has 4 replies
Gross Turnover
Tax Audit is conducted on the basis of gross turnover, in this matter the Gross Turnover includes tax(i.e., sales tax/service tax.,) or excludes tax. that means it incluses tax or not. Plz tell me
This Query has 3 replies
Previou year figures.
In an audited financial statement (u/s 44AB of IT Act) whether disclosure of previous year figures is mandatory.
This Query has 3 replies
PRE OPERATIVE EXP
Dear Sir
A trading company was incorporated on 1.4.2005 with prelims exp of Rs 30000/=.
For year ended on 31.3.2007 pre operative exp as under :-
1> Salry 30000
2> Travelling 55000
3> misc exp 15000
Fixed assets- Computer 60000, Furniture 20000, Office block 300000
company statrted trading business on 1.4.2007. Please advice , how to ammortise or capitalise pre op exp Rs 100000/=
This Query has 1 replies
Deferred Revenue Expenses & Deferred Tax Liability
Could any one explain me about deferred revenue expenses & deferred tax liability?
and how to calculate deferred tax liability?
This Query has 1 replies
PCC AUDIT NOV 08
GUYS.. pls help...
For PCC exam, auditing.. is the auditing standards cd/material issued by the institute very imp. from exam point of view? or is it enough to be thorough with audit assurance material... i think it contains the relevant points of auditing standards...
This Query has 1 replies
Depreciation
If a building is revalued then is the revalued amount subject to deprecation as per Income Tax Act, 1961??
This Query has 1 replies
Forfeiture of Membership
XYZ is a Trust registered under Bombay Public Trust Act, It has A scheme permitted by its bye laws to allow its members to pay membership charges (which will form part of corpus Fund) in Installments. But few Members defaulted in paying the Installement Due on specified Days Managment therfore decided to forfiet the money recived
Is there any provision to show such forfeture amount, if yes where it can be shown
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