Q1)a refundable deposit cannot be included in rent received or recievable.The notional interest on refundable deposit can form a part of rent received or recievable when it is received to compensate short payment or non payment of rent can u tell me what is notional interest and pls clarify this with suitable example.

Q2)deduction on interest on borrowed capital is available even if neither the principal nor the interest charge on property i didnt understand what does it mean can u clarify this point

thanks in advance :)

kindly advice & guide me about the following foreign remittance process

1) Documentation required for making foreign remittance
2)what document require for remittance
3) Different type of foreign remittance
4)withholding tax rate on various type of
transaction ie. royalty,technical fees
interest, dividend
5)whethere TDS is chargeble on reimbursement of exp to foreign company
6) rule & regulation of foreign remittance
7) pls explain documentation for FORM A1 &
FORM A2


pls reply with details notes & soft copy of file to refer the process

Hi

I am a C A final student, doing my articleship at Bangalore.
I will be writing my exams in May 2010, when it is best suitable for me to take up the Indirect Tax subject coaching? i heard that there would a quite a number of amendments in the law by the time i take up my exams.
Plz help on the above matter.

The company whose audit i m doing pays to a contractor who provide workers like security guards, gardener etc.
for march the company has booked the expense for workers on contract.
The company has not provided any TDS on such bill.
They are saying that they will provide Tds for only those provisions whose bills are fix & confirmed and party to which it has to be paid is also confirmed. They are saying that the bill of the labour supplier is not fix as they will get the bill after the contractor deduct the amount for the leave of the workers.
Are they correct in doing so?

Are they correct in saying that the Tds on provisions is to provided only when the bill amount is fix and party to whome it will be paid is fixed?
Plz Reply. Urgent.

NSDL SITE IS NOT SHOWING FORM 17, HOW TO DEPOSIT TDS ACCORDING TO THE AMENDED RULE

Dear Experts,

One of our client is engaged in the business of modification of containers as office rooms which can be used at construction sites etc., is he liable to pay any excse duty if yes under what tariff ?

Hi,

Which form is issued to an employee in case no tax has been deducted at source from his salary and the employee has only salary income.

Thnaks,

Hi I am a CA Finalist & I wanna join CS as even my B.Com is also over, so I want to ask few things..

1) Will my articleship which is already going on be eligible for CS internship& help me gain exemption from CS internship? & what formalities do I have to do for that??

2) Since I have completed my B.Com I will be entering into 2nd level of CS directly but is there a rule that such a student has to compulsorily give both the groups one by one or is it possible to give both the groups at once only??

Please answer correctly & with due care since it is matter of my career & time...

Thanks in advance for your valuable guidance..

I am a CA Finalist & passed out in first attempt in Nov'o8.

I am a bit confused whether Indirect Taxes is manageable at our own or shold I join a coaching class?

I am 50-60% scoring student and a bit average in theory..

Please guide me...

Are cash book and cash a/c different?
Specify soem thing