treatment of unrealised rent received subsequently.

Dear Sir,
wanna know, what is ICOR ratio which we consider while preparing proposal for cc limit bank finance

& how it is calculated ??

hi,
i am a students of M com Part one, i wish to give CA Exam i have completed my Graduation in 2010 with 65%, i just want to know the procedure for the ca Exam and can i do articaleship as a part time

RESPECTED SIR , 'm a student of ipcc under direct entry scheme and currently doing my articleship n completed my ITT & ORIENTATION COURSE ...i want to ask whether i have to do GMCS 1 IN the 1st year of articleship or not???????//plz...sir guide me

In case of ITO Vs. Dr. Willmar Schwabe India (P) Ltd., it was held that separate invoices needs to be prepared for professional fees and reimbursement and in that case TDS in not required to be deducted on Reimbursement of exp.

In our case, client has bifurcated reimbursement charges in the same invoice and also charged service tax on the total amount including the reimbursement but didn't provide any separate invoice.

So if bifurcating the reimb. exp in the same invoice will attract TDS on total amount or only on professional fees.

Please advice

Thanks

We are company manufacturing parts of boiler. We have constructed Factory and Office Building and we are going to lease part of factory and office building to other company. In Future we might sale the same area to that same company.

But as of now we are receiving lease income. This lease income will be taxable under Income from House Property or Income from Business Income??

Thank you for help.

Due date payment of excise duty for Sept 13 i.e. 6th Oct 13 happens to be SUNDAY.

In such case, what will be due date?? What will be the start date for calculation of Interest on late payment on duty?

WE HAVE TWO UNIT
ONE UNIT IS INTERNATIONAL AND ONE UNIT IS LOCAL

BOTH UNIT IS EXCUSABLE

BUT IN OUR INTERNATIONAL UNIT WE HAVE 2000 KG STOCK WE ALREADY SHOWN IN ER 3 IN FOR THE QTR JULY 13 TO SEPT 13 BUT THIS 2000 KG STOCK WE HAVE TO USE IN VALUE BEVERAGE WHICH IS EXCISABLE UNIT FOR LOCAL SALE

WHAT WILL BE PROCEDURE FOR OUT STOCK FORM INTERNATIONAL TO VALUE BEVERAGE COMPANY

An urban land has been purchased in the name of the company for residential purpose( to be given to the directors).
area- 350 sq mtrs.
year of purchase 2010

What will be the effect on wealth tax return of the company in accordance with Wealth Tax Act.

If assessee is an individual and engaged in the business of financing purchase of goods on Hire Purchase, will Service Tax provisions apply on interest received in this?

Please reply.