can anybody tell me how to show the interest on fdr received by charitable trust during pre construction period.there is also pre operative exp.can we adjust the interest against pre operative exp or whether it should be shown in p/L a/c seperately



thanks in advance


regards
vikram gupta

Sir,

I have already passed all papers of ACCA UK and CIMA UK Advanced Diploma in Management Accountancy.

I appeared for CA PCC Group 2 in June 2009 and unexpectedly got very low marks. I was expecting around 65-70 in Costing & Taxation, whereas the examiner gave only 30 marks.

I want to know whether there is a policy of the Institute to discriminate those candidates who sit only for one group and those candidates who sit for both groups at the same time.

Also, please advice on whether the institute has some predetermined pass percentage and hence they fail the candidate irrespective of his performance in the exam.

Please Reply

I got a payment for Commission/Brokerage on 27 May, 2009, of Rs.45,000/- and TDS of Rs. 5,000/- was deducted on that date.

1. When should I get my TDS Certificate?
2. What if the deductor is not giving TDS Certificate?

dear sir,
we are the professional firm, since last 3 years our tax liablity is less than the tax deducted by our clients and we have large refunds in our tax computation statements, thus we would like to know that whether the rates of TDs can be lowered down. if yes, what is the procedure for same.

I e-filed my return of income for AY 2008-2009 without a digital signature. I sent the signed ITR V to the ward in which i was assessable. Now I revised my returns for AY 2008-2009 and filed the revised return electronically without digital signature. I want to know whether or not I will have to send the signed acknowledgement (ITR V) to Bangalore or to my ward as earlier I had filed to my ward

Hi Friends,



i have a question in relation to the provisions of Income Tax Act 1961. Please give me the solution of the problem.

An educational institute has purchased a computer software from a company registered at England & Wales. Payment is to be made in US $ as per the agreement. At the time of payment of US $ 10,000/- as part payment, whether the TDS is required to be deducted by the institute or not. The amount given above is gross and the institute is not bearing the liability of paying tax liable on this payment.

Whether a Chartered Accountant can issue a certificate authorising the institute to pay the sum without the deduction of tax ?

Please inform me the relevant section or rule of the income tax law.



Thanks in advance.

If an individual is carrying on two business under its proprietorship whether 2 Audit reports will be furnished by the C.A. one for each concern or a single consolidated tax audit report will be issued combining details of both the business?

please give pe-ii 2 group notes for preparing in nov 09 exam urgently and suggest books of pe-ii 2 group

dear sir ,
i would like you to give me a tip as to how to work harder to clear the Audit paper , as to which are the grey areas where i must concentrate more , that will help me to clear the exam

Our clients was working in the company which became fully subsidairy of another company.compensation for "vested but not yet exercised" under ESOP has been received by cleints has not shown in its Income Tax return.What may be tax treatment for above said transaction. Whether it is a part of salary.