Yatin
21 May 2009 at 12:38

which book is better

will any body tell me that which book for income tax is better which is advanced and contain every point in detail and which will be useful in practise much.


Deepak S. Tanwar
21 May 2009 at 12:19

ITS URGENT

HI my question is ..can the matress, Desert coolar purchased for hostel purpose in a school be treated as part of furniture & Fixtures or Hostal Equipments . What is the Rate of Dep.will be apply on them.
PLZ MAKE IT QUICK ITS URGENT.
REGARDS.
DEEPAK S.TANWAR


Sachidananda Nayak
21 May 2009 at 11:53

gift to director by the Company

Company has made a gift of Rs.10000 in cash to all its directors,senior perssonnel and company secretary.
whether it is part of manegerial remuneration as per section 309 of the Companies Act, 1956!
what is the disclosure requirement and is there any Sanction of Board of directors in a meeeting of board is necessary or not?


Alex Fernandes
21 May 2009 at 11:38

Service Tax on rent

Hello

I want to ask you that if rent from a commercial property is the major income of a trust/firm and if Rent exceeds Rs 10 lacs per annum .Shall Service tax would be applicable .Please reply???????


dipesh shah
21 May 2009 at 11:31

no photo on my admit card

kindly help me the admit card rec by me does not have photo & i am final ca student anyone can help me out


Amit Deokule
21 May 2009 at 11:27

About General Reserve

Dear All,

Whenever any pvt. company makes profit and if it is distributing dividend to its director, then is it mandatory to transfer some portion of profit to General Reserve and how much? OR in geeral I would like to know that treatment given to General Reserve in case of PRofit making company?

Thanks in anticipation,

Amit


G Krishnan
21 May 2009 at 11:21

Consulting Company

In the case of a consulting company which has purchased research services on behalf of its customer-The invoice from the research firm to the consulting company is INR One Lac plus service tax @10.3% = 10,300 - total- 1,10,300.00. The consulting company does not intend to add any value to this and will add no markup or margin. What should they
invoice the customer? Do they have to pay service tax again on total amount of 1,10,300?


varun gupta
21 May 2009 at 11:12

ITR without form 16

Hi,

If an employee leaves job after March and due to some personal differences with employer, not able to get Form 16 regarding his TDS deposit details, how he can file his ITR or what he can do?


varun gupta

Hi,

A company provides cab facility to its employee for their pick up from home to office and drop from office to home. Simultaneously, it also pays Rs 800 p.m as conveyance allowance as salary component to its enmployee. Now, what will be the tax implications?
a) Will any of these exp attract FBT liability on part of Company?
b) Will any of these beneifits be taxable in hands of employee or both expenses will be exempt for both employee & employer?


Vinit Agrawal
21 May 2009 at 11:09

Section 64(1)(ii)

"If husband and wife have substaintial interest in the concern and the both are in receipt of remuneration from such concern, remuneration will be included in the total income of spouse whose total income is greater excluding such remuneration"
I want to know that "such remuneration" means the excessive remueration which the spouse is getting over and above the qualification or total remuneration???
Please answer it as soon as possible.
E mail me at vinit@sheetalgroup.in






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
06 July 2026
C.A./CA Inter OR pursuing C.A./GST/Accounts/Audit/IT - Head

Arvindkumar Maniar & Co.

Rajkot

CA

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details