Nishant Sinha
06 March 2009 at 21:24

Disallowance under Sec 43 B

Whether Professional Tax deducted from employees is covered under Section 43 B of Income Tax Act, 1961 for disallowance if not deposited by employer before filing of ITR?


nithya
06 March 2009 at 21:07

final classes??????

dear sir / madam...
am nithya from ca new final... i want to complete my classes soon planning to start by july 2009... complete everything by march2010... i would like to know when the batches starts in coaching centres in chennai.... would u suggest me best coaching institutes in chennai... and faculties... and also how should i take up my classes tat is mornin and evening which subjects alternatively where and all...

Group I
Paper 1: Financial Reporting
Paper 2: Strategic Financial Management
Paper 3: Advanced Auditing and Professional Ethics
Paper 4: Corporate and Allied Laws
Group II
Paper 5: Advanced Management Accounting
Paper 6: Information Systems Control and Audit
Paper 7: Direct Tax Laws
Paper 8: Indirect Tax Laws

pls suggest me subject wise.... am really very much confused....

thanks


giridhar c s
06 March 2009 at 20:28

leave rules

dear sir,

kindly furnish the detailed provisions with regard to leave rules such as casual leave, sick leave, privileged leave, etc.,
carry forward procedures, lapses and legal provisions with regard to those leave and implications in case of non compliances.


CA Sovit Agarwal
06 March 2009 at 20:24

articleship deed

can the articleship deed be executed in a non-judiical stamp paper??

If yes, what will be the amount of such stamp paper and what we have to write there??

Then what will happen to Form 102 given by the institute??


hari
06 March 2009 at 20:18

accounts & audit

whether in this exam i.e June 09 CA final exmas in audit will be asking AAS or the Standards on auditing newly came and also some of them are replaced I think 5 aas has replaced other are same but only name has changed so what should we do this revised one or old one's

Also newly added 3 other accounting standards whether they are applicable in this exam for final i.e on financial reporting


Veeresh
06 March 2009 at 19:59

GTA SERVICES

Dear friends,

Kindly go thorough the following query and offer your valuable answer:

1. The status of GTA is properietor ship Firm. The status of both consignor and consignee is Company.

2. The frieght was paid by consinor always.

3. The transporter in all the consignment notes given to the consignor, charges service tax and also collected the same from consignor and paid to the Govt.

Normally as per the Act, in the above said situation, the consignor is liable to pay service tax. However the transporter collected the tax and paid the same to the Govt.

Is again the Consignor is liable to pay Service tax ?

Kindly provide the answer with proper notification/circur/section, if any.

Veeresh


Veeresh
06 March 2009 at 19:57

goods transport agency

Dear friends,

Kindly go thorough the following query and offer your valuable answer:

1. The status of GTA is properietor ship Firm. The status of both consignor and consignee is Company.

2. The frieght was paid by consinor always.

3. The transporter in all the consignment notes given to the consignor, charges service tax and also collected the same from consignor and paid to the Govt.

Normally as per the Act, in the above said situation, the consignor is liable to pay service tax. However the transporter collected the tax and paid the same to the Govt.

Is again the Consignor is liable to pay Service tax ?

Kindly provide the answer with proper notification/circur/section, if any.

Veeresh


CA Abhishek Singh
06 March 2009 at 19:50

law book

dear all

i will appear for pcc in november 2009
i want to know which is the best book to buy.
my professor has recommended

mp vijay kumar
gk kapoor

almost all my friends bought gk kaporr.


sushil tagaliya
06 March 2009 at 18:37

capital gain

Respected Sir,
please guide me
i have filed my return for the F.Y. 2006-2007 in february 2008 (late return)
in this return i deposit Rs 1,24,410 as capital gain on sale of residential house because i do not purchae another house or deposit into speical account.
now i purchase residential house property on installment whether i can rectified my return or otherwise to get this amount refund


sushil tagaliya
06 March 2009 at 18:36

capital gain

Respected Sir,
please guide me
i have filed my return for the F.Y. 2006-2007 in february 2008 (late return)
in this return i deposit Rs 1,24,410 as capital gain on sale of residential house because i do not purchae another house or deposit into speical account.
now i purchase residential house property on installment whether i can rectified my return or otherwise





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