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Jayesh Jagetiya
10 April 2009 at 17:05

CS with CA

Dear Friends,
I have completed my CA in May, 2006 attempt & doing Service.
Now i wish to do one more course.

What should i do :-
1. CS
2. ICWA
3. MBA (Correspondance)


R.Purna Ch. Achary
10 April 2009 at 17:00

TDS on Guest house Ecp

Our company director stays at Guest house
This Goust house is not maint.by our company, but what are lodging & Boarding exp paid by our company. can i deduct TDS ?
If Yes, what Percentage i deduct ?

Loading & Boarding means :- Stay & Accomodations charges, food exp, entertainment exp, use of telephone, lundry etc.


Manish Murarka
10 April 2009 at 16:56

T.D.S

What is 'Unique Transaction Number' ?


shankar
10 April 2009 at 16:53

Vat on binding charges

A vendor has charges vat 4% on binding of books, when the materials are provided by the customer. as far i know the vat is charged only on sale of goods.


Mr. Alpesh Patel
10 April 2009 at 16:52

brokrage

my brother(HUF)and my wife partner in partnership firm. can they give sales brokrage or sallary to me and my brother single?.




R.Purna Ch. Achary
10 April 2009 at 16:52

TDS on Guest house Ecp

Our company director stays at Guest house
This Goust house is not maint.by our company, but what are lodging & Boarding exp paid by our company. can i deduct TDS ?
If Yes, what Percentage i deduct ?

Loading & Boarding means :- Stay & Accomodations charges, food exp, entertainment exp, use of telephone, lundry etc.


Jignesh
10 April 2009 at 16:49

Set off

Can Short Term Capital Loss be Adjusted Against Business Profits?


Vishal

Dear Sir,

What is the PLR and how work and what effect the PLR ratio on bank customers



Regards

Vishal
Kapurthala


Mahender Jain

There are several bill raised by Sahara Holidays for taxi hire charges on our company in which service tax also included,

but in these bill , Service tax deducted @4.12%,

so can our company take Service tax credit on such bill on which service tax @4.12% included rather that 12.36%.


patel ishwarbhai harajibhai
10 April 2009 at 16:36

Fixed Assets

Pl. give legal opinion for my confusion.

We are working in co-op. dairy and we purchase cans for milk receiving from village level dairy of Rs. 2500/- per can.

So, we can above items treat as capital assets or revenue exp.

Pl. give me legal advise.






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