1) If Mr. A accept first loan from Mr. X on 01/04/2012 Rs.19,000 in cash and make payment in Cash on 01/05/2012. Mr. A accept second loan from Mr. X on 01/01/2013 in cash and repay on 31/01/2013 in Cash. does section 269SS attracts in this case?

2) if in above case Mr. accept second loan on 02/04/2012 and other details remains same, then section 269SS attracts???

sir
my problem is when a partner having a share in partnership firm which is liable to tax audit and such partner is also having a proprietorship business, the in which time he should have to be filed his return? if he was filed within September 30th, then he liable to pay 234A interest or not?

Dear Experts,

Can Contra entries could be accounted in tow different dates dates??

For example while doing Internal Audit I came across situations where in Tally Contra entry has posted 13-Sep-13, as per the bank stm credit has came 14-Sep-13, and some cases two days later.

is there any requirement to mention this point in my my Internal Audit on cash operations.

Regards

Purchase Rs. 200,000 payment mande in cash Rs. 2,00,000. Does section 40A(3) invoked??

40A(3) says "any expenditure"......
Does purchase falls within the ambit of "any expenditure.

Dear Sirs,
Why under companies law a separate account is required to be opened for declaration and payment of Dividend.

We have already opened an account for declaration of dividend but dividend is yet to be declared, can transfer some amount in that account and use that for other purposes.

sirs I need to know about the investment companies.? what will they do on investments.? how they earning. what accounts they'll follow.? I need to know about the works on the companies and how I can be hired as an analyst? what should I know about the terms.

shall i know the cc paper submission is compulsory or not for icwai inter.(as per syllabus 2008)

is T.D.S. deductible on salary given to foreign employees by a partneship firm??
the partnership firm is in first year of audit.
please reply soon
thanks in advance

Dear Sir

I want to know what are the books prescribed to be maintained by a businessman under Sec 44AA ?

Regards
Neha

Dear sir,

Please help me to know the applicability of service tax in following case :-

ABC Ltd.(contractor) make a contract with government Agency
(contractee) to construct a hospital. Now ABC Ltd (contractor) make
further contract to sub- contractor like labour contractor (eg. X) to
provide the labour on construction site, other sub contractor (Y) to
work on site at measurement based labour rate, sub contractor (Z) to
work on site with material i.e. work contract, and Security Agency to
guard the construction site.

As per my knowledge of service tax M/s ABC Ltd. i.e. main contractor
is exampt from service tax as per Para 12(c), and sub contractor (Z)
is also exampt as per Para 29 (h) of service tax. but my question is

(1) Should service tax Applicable on Sub Contractor (X), (Y) and
Security Agency.

(2) Should Reverse charges Applicable on M/s ABC Ltd. i.e. main
contractor in case of labour supply contractor, security service ,
Jobwork and work contract.


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thanks & regards,
chandra prakash
9718437267