amol
30 August 2009 at 11:20

for TDS Deduction Rate Chg.

Hallo Sir,

if i paid transport Chg. 30,000.00 by cash so what was the tds Deduction Rate



Please give me a RPLY


Thanking you,


sudhir rawal
30 August 2009 at 11:01

capital gain exemption

my query is that
which way is best for exemption under capital gain
in this condition that
if assessee sold his residential house property for RS10,00,000 , his jewellary for RS5,00,000 and business to mr x for RS 50,00,000 and he went to mumbai and purchase a building for RS 70,00,000 which half portion uses in residential and half let out and in this building premises he also open his new business
how assessee can get exemption and how much


NEHA V SHARDA
30 August 2009 at 10:44

Profit prior To Incorporation

Please let me know that Why do we transfer the profit before incorporation to Capital Reserve account?What if there is a loss?


TARUN BANSAL
30 August 2009 at 10:31

Definition of profit and gain u/s 80IC

Deduction u/s 80IC shall be out of profit and gains. Whether the profit and gains shall be calculated after deduction of depreciation u/s 32 or deduction u/s 80-IC shall be independent to the deduction u/s 32. The assessee has not charged depreciation in the books of accounts and has claimed the same in the computation of taxable income.

Since 80-IC is allowed on profit and gains. Profit and gains are specified u/s 28. 80-IC does not say that It is allowed on profit and gains calculated under the head profit and gains. It means 80-IC should be allowable on profit and gains mentioned under 28 and depreciation claim u/s 32 is independently be allowable.


kamal
30 August 2009 at 04:19

Examtion in Inter Group

Hi friends,
I had given both group of ICWAI ( Inter) exam, and i was cleared one group completly, and in 2nd group i was pass in all subject but in aggregate it was short by 4 marks.
In other hand in 1st group it was exceed by 6 marks in totalety it was 302 out of 600 i.e more then 50 %.
The institute menstion that i was pssed in Gr 1 only.
I think when we attempt the both Gr. then we got the chance to set of our intergroup marks.
Please advice


Ajay Kumar Jaiswal
30 August 2009 at 00:57

applicable to nov09 attempt

kindly provide me all amendments about excise, custom and service tax for nov.09 attempt including finance act,08. if you can so please provide the same in ms-word format.


CA CS Bhumika Thakkar
29 August 2009 at 23:16

GMCS urgent

I have heard that fees for GMCS is increasing to RS.12000/- from the present Rs.4000/- w.e.f 1st sept 2009 i.e tuesday.I have to do it in the next 3-4 mths.So,my query is can i register myself at the present fees and join a later batch.Till when is the registration valid ?
Or there is no such time limit ? 31st aug i.e monday is the last day. Pls reply..and I need a sure answer...


Amit Kumar Agarwal
29 August 2009 at 23:11

CASS Norms

Does the cases chosen for scruitiny under CASS are only those which come under compulsary scruitiny norms issued by CBDT or other cases can also be selected in CASS? I ask this because I have received several notices for scruitiny this year and none of them as far as I can judge have any point to cover them under mandatory scruitiny. I would be highly thankful if someone explains the system of selection under CASS.


Sandeep Yadav
29 August 2009 at 22:41

Return Form?????

Hello seniors.......

I am giving a broad shape to question

Infact i want to know that which income tax return form to be used to file the return for Educational Societies which are not registered u/s 80G of Income Tax

I would like to clarify that above society is not registered anywhere except Society Registration Act but is taking and consuming the Govt. grant for Social & education welfare

Please update me as soon as possible..........


Sunit Ostwal

Hey friends,

I have applied for CS Executive Programme.
I am a CA final Student.
I Have cleared my CA PCC in NOV 2008. I have completed my 100 hours computer training from the ICAI training centre. 100 hours computer training being a pre-requisite for appearing in CA PCC exam, can i get exemption for the 70 hours NIIT training in CS executive programme?






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