sneha lakhotia
14 September 2009 at 15:43

amalgamation

is calculation of PC under both methods i.e merger n purchase same or different.....

(reserves role in calculation of PC)


janak
14 September 2009 at 15:35

income under HOUSE PROPERTY

There is a house property which a person wants to sell and out of the sale proceeds wants to purchase a shop.
Now, the provision in capital gains is that a person is not liable for LTCG only if he purchases a new house property from the sale proceeds of the old HP.
What about a SHOP ? Is there a liability for LTCG on purchase of SHOP instead of HP ?
If YES, then is there any way of escaping the LTCG ?


ankita gupta
14 September 2009 at 15:33

accounting, costing and f.m, tatxtation

can you tell me which of the book are used by me for better prepration for exam? or only study material which is issued by ICAI is good for us.


seema singla
14 September 2009 at 15:22

Emplouees Provident Fund

In a manufacturing co., there are working more than 20 employees. We need to apply for EPF No. I want to know whether there is any other fund also that we have to apply for, like gratuity or pension fund or employees state insurance fund or any else.
Also, the maximum and minimum contribution should be of what rate?

Please reply as it is very urgent.


CA HANI
14 September 2009 at 15:12

Tax Audit clause 24 (a) rws 269 SS

Whether assets taken on finance lease will be covered under clause 24 (a) of tax audit r.w.s. 269 SS , assesse has shown the lease liability as an unsecured load and capitalised the leased assets


Renuka Prasad.R

Hi,

Kindly solove the below illustration

1. Opening Stock zero
2. Local Purchase 100 quantities @ Rs. 10000, Rs.400 input tax
3. Local Sales of 50 quantities @ Rs. 5500, Rs. 220 Output tax
4. Interstate Sales of 50 quantities @ Rs. 5500, Rs. 220 Output tax
5. Total Input tax - Rs. 400, total tax collected - Rs. 440


what is the amount to be paid to Karnataka government?


CA. Mala Rohara
14 September 2009 at 14:55

TDS

TDS on Transporter Contractor is NIL w.e.f. 01/10/2009, in case of PAN. Is there any prescribed format for intimating PAN to income tax department. If yes then please send me or tell me source from which it can be obtained.


CA Mayur Sojrani
14 September 2009 at 14:35

books for Pcc

Hey can any one suggest me ....
which authors books should i refer .
for all subjects for pcc
& which books r best


Mandan Mishra

is share apllication money is part of Shareholder's funds ?


CA HANI
14 September 2009 at 14:13

Disallowance u/s 40 ( a) ( ia)

The assessee has not deducted TDS during the accounting year 2008 -2009 on certain expenses, however during the current year they have realised it and deposited the TDS on 01.09.2009 , whether the expenses will be allowed in the assessment year 2009 -2010 or in the asessment year 2010 -2011






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