Mahadeo Gawas
This Query has 3 replies

This Query has 3 replies

31 December 2009 at 15:06

TDS on Reimbursement of Hotel Expeses

Hi,
I would like to know whether reimbursement of Hotel Bills is required to deduct TDS u/s 194 I. We are not paying directly to Hotel but reimbursing to third person.

Since Hotel Bills are required to deduct TDS u/s 194 I.

Thanks


CMA.Bhagawati Sharma
This Query has 3 replies

This Query has 3 replies

31 December 2009 at 10:28

need help....exemption from articleship?

hi freinds

iam a working enployee. can i get any exemptions in terms of 3 years articleship? is it compulsory for working employee?
plz provide the deatils ...........

thanks


vasant khot
This Query has 1 replies

This Query has 1 replies

HOW TO CANCELL A SALES TAX REGISTRATION IN MAHARASHTRA. ALSO I WANT TO KNOW ABOUT SALES TAX RETURNS PROCEDURE IN MAHARASHTRA. DEAR FRIENDS, PLEASE HELP ME OUT



Anonymous
This Query has 2 replies

This Query has 2 replies

30 December 2009 at 15:24

Extension in articleship

I am a C.A. Final student. My articleship had been completed as on 09/09/09. I had take total leaves of 240 days during articleship.Moreover I had sent a Certificate of Service at the time of my first attampt i.e. Nov. 08 that MY ARTICLESHIP WILL BE COMPLETED BEFORE 31ST OCTOBER 09 WITH EXCESS LEAVE. But if i consider my extesion period as per insitute guidelines then my articleship is not completed before 31st oct 09.Till date I have not sumitted any forms like 108 or 107.Please Advise me.


Sandeep Kumar
This Query has 4 replies

This Query has 4 replies

30 December 2009 at 12:55

share premium value

sir ,
I want to know that suppose that if a company issue 3500 share to other company in lieu of Rs. 1050000/- what is the value of per share and the premium per share.


ejaz naiyer
This Query has 2 replies

This Query has 2 replies

30 December 2009 at 11:21

joining a ltd company

i am a student of ca final. i have completed my articleship. now i want to join a ltd company as account executive. will ther be any objection from ca institue. and what procedure i will have to comply with before joining the company


sagar
This Query has 7 replies

This Query has 7 replies

29 December 2009 at 23:07

tax calculation of agri.income.

A.Y. 09-10
agriculture income 35000/-
LTCG(from sale of land) 250000/-
assessee - resident femle(below age 65yrs)
QUE. tax calculation ???

HINT:here no normal income is there!

NOTE:"partial integration taxation"applies when there is normal income(slab rate income)along with agri.income

plz give legal ref.


Jyothi Reddy.S
This Query has 3 replies

This Query has 3 replies

29 December 2009 at 18:07

income tax

is the banker is liable to deduct TDS on the amount paid to auditor,appointed for conducting stock audit,which is debited by banker to customer account ?



Anonymous
This Query has 1 replies

This Query has 1 replies

29 December 2009 at 15:38

books for CA final ( new course)

what are the best books for CA final new course who are not taking any coaching.


Dev Tomar
This Query has 1 replies

This Query has 1 replies

29 December 2009 at 12:31

Guidance Notes

Hello sir,
i want to know that what gudance notes are in syllabus for c.a final new course applicable for may,2010 exams & also please give me name of a reference book

reagrds
Dev Tomar






CCI Pro



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