Mohit Rastogi
12 September 2009 at 11:20

Marcentile Law

tell me about quasi contract


ANIL DUBEY
12 September 2009 at 11:08

FOREIGN BRANCH

HI I AM ANIL FROM TRAVEL DESIGNER.

WE HAVE OPENED A BRANCH IN DUBAI FOR OUR BANKING PERPOS. TOTAL OPERATION DONE FROM AHMEDABAD. WE HAVE OPENED A BANK ACCOUNT IN DUBAI STAN CHARTERED. WE HAVE BALANCE IN DUBAI ACCOUNT. WE HAVE SORTAGE OF CASH FLOW IN AHMEDBAD. IN THIS CONDITION CAN I MAKE THE PAYMENT OF INDIA OFFICE FROM DUBAI BANK ACCOUNT. IF IT IS POSSIBLE, WHAT WILL ACCOUNTING ENTRY.


Prakash R
12 September 2009 at 11:05

Wealth Tax

Dear Sirs,
I have a couple of queries.

1. What is the due date for payment of wealth tax. And is interest applicable for delayed payment of wealth tax.

2. Is surcharge and educational cess applicable on wealth tax


rajiv
12 September 2009 at 11:00

tax audit planning...

a come accross a case in which the client has profit of 1600000 rs. but he want to redutce its profit by showin more exps but he has less cash available with him. so can u tell me how the problem of shortage of cash can be solved???


rajiv

i want to know from experts that can we set profit by adjusting closing stock and whether it true. many CAs are doing this and setting the profit required by the client. so how closing stock is adjusted????


jitinder singh
12 September 2009 at 10:43

regarding Pvt Limited Company

sir/Mam

I have a Pvt Limited Co..which was established in 1986,,but since 2006 the company has not been operated and no return has been submitted.Plz guide me if i hv to operate the same Co..

thanx/Regards


Girdharbhai N. Keraliya
12 September 2009 at 10:36

Income tax practitioner

Dear sir,

Let me inform the procedure to get certificate of Income Tax Practitioner

Regards

Girdharbhai Keraliya


Kumar
12 September 2009 at 10:19

TDS-Qut. and annual return details

Dear all,


Please inform that what is the payment date of month TDS and Quaterly returns and annual returns and what are the form no.s

where we have to sumit.
what is the procedure and systems to payment and e-tds.

any body ple... answer to me

thanks and regards
kumar


P. Raja
12 September 2009 at 10:18

Wrong TAN

One of our branches remitted TDS to Govt Account using TAN of Another Company in the Group. ( Effect Tax deducted in one company, and remitted by another company in the group )

What is the remedy available?


Regards

P. Raja


manoj mahimkar
12 September 2009 at 09:25

AS 11 vis a vis income tax

AS 11 states that if there exist outstanding debtors on account of export sales as on 31st March 2009, apply closing rate of relevant foreign exchange and give effect of the same to the amount of said debtors. My question is as follows:

Above effect may result in unrealised foreign exchange gain to loss. Will this gain or loss should be considered for the purpose of determination of tax liability. I feel same should be ignored as the said gain or loss is not realised.

Pls corect me if I am srong






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