CA Hemraj Zambauliker
28 April 2009 at 13:00

PAN card

There is one person from Nepal in our company who is staying in india from last 17 years till last year he was exempted from tax this year he is coming under tax bracket he want to GET PAN but he doesnt have any document. kindly advise


CA.CS.V.Viswanathan
28 April 2009 at 12:57

Service Tax input Credit

Can Excise Duty paid on purchase of Exciseable goods by a non exise dealer how has service tax output,can that amount paid be claimed as Input Credit for service tax?under cenvat credit rules?


CA.CS.V.Viswanathan

When Payment is made to non resident for Receiving service service receiver has to pay service tax . For the calculation of Service tax to be paid Does TDS u/s 195 Deducted and paid be taken into account?
The service tax payable should be calulated on 90% value(That is 10% TDS) or 100% bill value??


Ganesha S
28 April 2009 at 12:51

Examination

Is it examination are postponed to december 09 instead of November 09?
Please reply.........


kumar

Could u please clarify the following situation as per income tax law.

In AY 2007-08 – filed a Salary return without considering capital gain loss . ( this is filed within due dates )
After that again filed Revised return with Considering capital gain loss.

Is there any case law or provision for such loss can carry forward and set off against subsequent year Capital gain ( gain from same head / activity )


Bharadwaj
28 April 2009 at 12:20

Pllzzzzz help

Hii

Can u list me some of the good authors for Accounts & Costing ( PCC )


K L N sarma
28 April 2009 at 12:19

s s i units

Dear sir,

Our company in SSI Unit, My company turnover is 1.5 crore,

My company was received Export order worth of Rs.3.00 crores these turnorver will effect in excise, please tell in briefly

i am waiting for your reply

please give me suggestion


bikash bog
28 April 2009 at 12:19

80HHC

Can Net Interest income be taken as consideration for computing deduction u/s 80HHC ??
Is business nexus between interest received & paid a prerequisite condition for netting of interest??
please quote relevent case law for the same, if any.


Narendra Kumar Biswal
28 April 2009 at 12:18

Depreciation on Imported asset

We hv imported few machinary during the year 2008-09 for which we have not paid till 31.3.2009.so as per Revised AS-11 (MCA notification dt.31.3.2009 G.s.R 225(E))we hv added the exchange difference to asset on 31.3.2009. can we charge depreciation on exchange fluctuation amount? Kindly advice on the above issue.


jagannathan
28 April 2009 at 11:30

about passing of final ca

Dear frinds iam now 32 years,

i am woking in a small pvt ltd. co.

and i have completed ca inter, whether i should pursue ca final, and i have also completed icwai inter whether i have to pursue the course, kindly advise me, and motivate me.






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