MANMEET SINGH
24 August 2010 at 23:22

interest on capital borrowed

X borrowed 106000@21% interest on 10 march 1999(date of repayment 16 jan 2008:date of completion of construction 6 march 2004. plz clarify what will be the amounnt of deduction available ? plz its urgent

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Anonymous
23 August 2010 at 17:31

compansation

compensation received from builder against redevelopment of building and also rent received from builder whether it is taxable or not in the hands of recipient

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CA Vasneet Kaur
23 August 2010 at 14:55

refund

R/experts
assessee don't have permanent residence and and the residence mentioned in PAN database is also sold by assessee,now assessee is having refund of Rs 20000/- how to claim it if he furnish return at some city other than city mentioned in PAN database??

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Rajesh

Dear Experts,
Can the Export Freight charges paid on export sales be classified as Direct Expenses in Tally ERP 9 version. If yes then it affects the Gross Profit of the firm. Else should it has to be classified as indirect expenses thereby we can show it in P&L a/c (dr.side)
Which one is the correct as per accounting principles?
Thanks for all the experts.
With regards,
Rajesh.

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GAURAV JAIN

if we purchased $1000 at RS. 50000 for going outside india but later on, program is cancelled and we sold the above $1000 at Rs. 49000/52000 then what tax treatment will be done of above profit/ loss....
if sale and purchase of dollars is business of assessee then what treatment will be done..
also clarify me its accounting treatment??
whether is there any diffrence if it is of personal nature / bussiness nature...

plzzz clarify all in detail..and thanx in advance

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Ravi Prasad
11 August 2010 at 14:22

TDS

Dear all,

Whether TDS to be deducted while making the payment(For service) to Software Technology Park of India (STPI) ? if yes u/s 194J or 194C ?

thanking you,

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Pandiri Ramu
10 August 2010 at 23:13

Double Tax Avoidance

Please help me in this regard

My friend getting Basic here
andin US getting allowances and he paid the tax as per us tax.

how can i file the return please suggest with example and form

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abidul islam
07 August 2010 at 17:45

Regarding personal balancesheet

Sir,
what is personal balancesheet?
Is it neccessary to make a personal balancesheet for keeping a incometax file?
If a person have a balancesheet of his business ,is he is required to make it?
what items are included and the techique oor basis of valuation?
whether also a personal profit & loss account and a cash account is to be made?

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Guest

Dear Friends / Experts,

Is there any problem in e-filing using DSC Class 2 (Individual User Type – Others) for companies ?

Those who have already done the e-filing using DSC for companies may share their experiences, which will be a good guidance to me and also for others, who are yet to file.

Step 1

I am able to register the DSC using e-token – NO ISSUE.

Step 2

Still, I have not commenced e-filing for corporates – PLEASE SHARE EXPERIENCES.

In fact, I have done e-filing for Individuals – NO ISSUE)

I shall wait for the response.

Thanks in advance for all concerned.

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Anonymous
05 August 2010 at 18:29

direct tax

HELLO EXPERTS,
THIS IS NAVIN MITTAL, I AM A PCC STUDENT AND MY EXAM GOING TO DUE ON NOV 2010.

PLZ SUGGEST ME BEST BOOKS FOR TAX & AUDIT CA PCC AS SOON AS POSSIBLE.

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