SUDHA
23 June 2009 at 12:37

TDS REFUND

what is the procedure for claiming of excess amount paid to Treasury under sec 194 C ?
Under what section/rule/circularthe refund is to be claimed? Is there any prescribed form or it has to be by way of simple letter addressed to IT Refunds Section?


MANOJ KAWATRA
23 June 2009 at 12:24

NIL BALANCE SHEET

Hey.. This is Manoj... Can someone tell me what is NIL Balance Sheet & if a nil Balance sheet is filed... what shall be the points to be considered while preparing Notes to Accounts of that Balance Sheet


Ramalinga H.B
23 June 2009 at 12:07

DIALLOWANCE U/S 40A(3)

HI ALL,

AS PER NEW AMENDMENTS IN 40A(3), ANY PAYMENT IN EXCESS OF RS.20000/- PER DAY FOR A PERSON IS DISALLOWED. MY QUERY IS LIKE THIS:
IF THE BILL IS EXCEEDING RS.20000/- & ACCOUNTED ON CREDIT BASIS & IF IT IS PAID IN THE SAME YEAR IN CASH LESS THAN 20000 EACH PAYMENT WILL IT ATTRACT DISALLOWANCE?
BCOZ IN THE NOTIFICATION IT SAY ANY EXP ALLOWED ON ACCRUAL BASIS & ITS PAID IN NEXT YEAR OTHERWISE THAN ACCOUNT PAYEE CHEQUE OR DRAFT THEN IT WILL BE DISALLOWED. PLS CLARIFY..

RAM


Marina
23 June 2009 at 12:05

CPT

If a student has registered for CPT in July 2008, did not answer CPT exam in Dec 2008 but answering in June 2009 how many CPT attempts does he get ?
Thanks


Ashish
23 June 2009 at 12:04

Due date for Professiona Tax



Hi

Can anybody provide me due date for payment of Profession tax for all states in india

please provide ASAP

Ashish


Deepak makhija
23 June 2009 at 12:02

carrer

whether CA with LLB is good combination for carrer may it be practicing or industry. upto what extent it will help me in my carrer. and if not please suggest me some good combination with CA for good carrer in practicing


Gopal Sahani
23 June 2009 at 11:59

FBT

We are partnership firm, we use two telephone line
1.for communication
2. for Internate and Fax
My query is :
Is FBT applicable on both the line exp or any one.
pl mention the reason.
thanking you.


shobhit chandra
23 June 2009 at 11:50

non acceptance of form no. 109

As per latest notification transfer of articles has been banned . but according to it if our parents has been transfered to a place which is 50 kms away from the present place of training then we are eligible to get our form no. 109 accepted.

Recently I Have scanned the transfer orders of my father & sent it through e-mail & post to the President of ICAI .

But till now I have not got any favourable response .


i am very confused what to do now? plz advice me.
thanks




CA. Hemanth Kumar.
23 June 2009 at 11:33

Payment of Bonus act 1965

Please update me on the following :

1. what is the ceiling of Salary or Wages, to be eligiable to get bonus under the provision of Bonus act ?

2. What is the ceiling of Salary or Wages to be considered in order to calculate the minimum bonus of 8.33 % ?

where can i get the soft copy of revised bonus act for reference.

Thanks

Hemanth Kumar.M


mukund

Hi,

I want to know how to change the IT/PAN jurisdiction from Mumbai to Delhi?

Some time ago I submitted the PAN update form to change the address to Delhi and a spelling correction. That has been done successfully, however the jurisdiction did not change automatically as someone said it would!

Please let me know.
Thank you.






CCI Pro



Answer Query