Akshay
23 March 2009 at 12:20

IFRS coaching details

Can anyone tell me whether there are any IFRS coaching classes available in Pune?IF you know , can you please give me the Contact details of the same.
Thank You


Ravindra Adchule
23 March 2009 at 12:15

service tax on rent

in the previous year (2008 -09 )we have give our office on rent of Rs. 150000/- p.a. and we have also collect service tax from tenant and paid to govt. In the next year (2009-10) we have reduced the rent amount Rs. 80000/- p.a. which is below Rs. 1,000,000/-(exemption limit) whether we have to charged service tax from tenant?. we have only this rent income.


radhika

Sir this is Radhika , ihave a one queary
iam working as accountant and dealing incometax and auditing also my qualification is MBA
Iam working in Iha consulting pvt ltd company.
this company was started on 2005 june
we did not file the incometax file for year of 2005 to 2006. 2006 to 07 and 2007 to 08 we submited e filling
now shall we submit the 2005to2006 year income tax file
please tell me sir


Jairam
23 March 2009 at 11:58

Even Management

My client is an event manager.
He charges hill fees as follows.

Material cost 1000
Transport cost 500
total 1500
Service charges 250
Gross amount 1750

I need to know if he has to pay service tax on Rs 250 or on Rs 1750????


Jairam
23 March 2009 at 11:57

Even Management

My client is an event manager.
He charges hill fees as follows.

Material cost 1000
Transport cost 500
total 1500
Service charges 250
Gross amount 1750

I need to know if he has to pay service tax on Rs 250 or on Rs 1750????


Nikhil Kulthe
23 March 2009 at 11:14

Tax Audit For Speculation Trading

Dear Experts ,
I have client who is in heavy intra day trading in Shares .
Past Financial Year his total inter day purchase sale has execeeded Rs.40 Lakhs
.. Is he liable for Tax Audit u/s44AB..
I Have kept his return pending for this reason ... Please Reply


CA. Sachin Kumar
23 March 2009 at 11:09

TDS u/s 194 C

Dear sir,

If we receive the invoice from a automobiles co. rgarding service of car, the spare parts cost & job work charges are seperately mentioned in the bill.
In this case Sec 194 C is applicable or not & if applicable then what is amount?


Manish
23 March 2009 at 11:06

Rate of Service Tax Applicable

Please confirm that whether we have to charge service tax at the rate when the services were rendered or the rate which is currently prevailing.


ankur
23 March 2009 at 11:06

TAX TREATMENT OF RETURN OF BONUS

An employee has to return the sign on bonus which was given to him in february(returned in april).

Tax has been deducted on the bonus when it was given to the employee.

How to claim the tax deducted as the bonus is no longer income of the employee?

In which year should the tax be claimed as ther is change of financial year?

What would be the treatment if the employer also chanGE?

Please tell from the point of view of employee.


bhargav
23 March 2009 at 10:37

Bank Audit

Name : Bhargav Vaghela
Membership No : 124619
Associate Year : 2006

I have started my practise as proprietorship.

I want to empanell for Statutory Bank Branch Audit,

Should i eligible for that? if yes, What is the procedure for the empanellment?






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