MUNISH SHARMA

NAMASTE TO ALL!

SIR/MA'AM,

CAN U PLZ GIVE ME INFO ABOUT THE COMPANIES OR INDUSTRIES ELIGIBLE BY ICAI TO PROVIDE INDUSTRIAL TRAINING IN PUNJAB.
I WILL B VERRY GRATEFUL TO U IF U GIVE ME CITY-WISE LIST (ESPECIALLY FOR JALANDHAR AND LUDHIANA)
THANX IN ADVANCE.!

REGARDS,
MUNISH



Sushant Panigrahi
02 April 2009 at 20:13

VAT PENALTY

MY TURNOVER (5LACS) HAD EXCEEDED ON 11 SEPT 2008, BUT I HAD APPLIED FOR REGISTERATION ON 30 MARCH 2009, WHEN THE TURNOVER WAS 753000. IS THERE IS A PENALTY ON LATE APPLICATION FOR VAT.


BALASUBRAMANYA B N
02 April 2009 at 20:13

HELLO MEMBERS

SHORT TERM LOSS CAN BE SET OFF WITH SHORT TERM PROFIT, PLS GIVE ME CLEAR DETAILS


Nazir
02 April 2009 at 19:45

Payment of TDS u/s 195

Hi,

I have made a provision as on 31/03/09 for the Royalty payable to our parent co. i also have deducted the TDS on that, can you please tell me when should i deposit this TDS in bank, do i need to deposit it before 7th april or i have time till 30th sept.

If possible please support your answer by concern link.

Thanks
Nazir


Nazir
02 April 2009 at 19:44

Payment of TDS u/s 195

Hi,

I have made a provision as on 31/03/09 for the Royalty payable to our parent co. i also have deducted the TDS on that, can you please tell me when should i deposit this TDS in bank, do i need to deposit it before 7th april or i have time till 30th sept.

If possible please support your answer by concern link.

Thanks
Nazir


amol
02 April 2009 at 19:25

TDS Deduct

Dear all sir,

this year my firm register for tds return
& i just want to know how can i calculate a tds on my employee salary & my firm rent

what was the exumption limit?
what was the persantage of calculating tds on Salary & Rent??????


plssssssssssss rplyyyyyyyyy


Anand Luhar
02 April 2009 at 19:19

we can t take transfer any way?

I a ippc sudent .i got myself converted from pcc to ipcc so my exam are due and articleship also going on .does we cant take transfer in any way.means other than the point given by icai.does our Boss Ca can terminate our articleship at his wish??
plz friend give me some imp information bzos i want transfer from my article as CA calls me on sunday also so plzzzzzzzzzz


monia
02 April 2009 at 18:48

Journal enteries with reason

hi

(A)if I pay advance tax 150000
my tax libility is 200000
and there is provision for tax 250000.

what will be journal enteries for these transations

or

hi
(B)if I pay advance tax 150000
my tax libility is 200000
and there is provision for tax 1800000


Pls help me

Monia


VIKAS
02 April 2009 at 18:30

shares and stocks

sir,

I am not aware about the nature and way of trading of shares.... its technical terms and like all it concerned.... I wish to know all that... vikas2win@gmail.com
pls reply


shweta

If I have a house in other state and i am doing job in other state and staying at rental property and i have given my house on rent and if my house is financed and EMI for the same is debited to my account every month:
1.Can i claim HRA
2.Can i take the deduction u/s24(B)on my house property income
3.If the interest on borrowed amount is more than Rs.150000/- will the whole amount is allowed as deduction.





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