Suchi
26 March 2009 at 12:26

Gift to HUF

What would be the taxability of gift received by father or mother to their son's HUF in the hands of the HUF?


jeevan
26 March 2009 at 12:22

Tally SQL Queries

Hi all,
Does anyone have sample queries so that creditors report and debtors report can be directly downloaded from tally 9.1. Like ERP downloads i came accross tally queries. If available it will make tally reports simple.
Jeevan


Aijaz Shaikh

Section 145A

Assessee is engaged in the business of jewellery.

Whehter assesee can debit VAT paid on purchase to Duties and Taxes under the head current liabilities.

Whether it is mandatory to include the VAT Paid on purchase in the purchase account.


CA Deepak Chhabra
26 March 2009 at 12:05

capitalisation

is monitor purchased for computer is to be capitalised or not

Please reply


kumar
26 March 2009 at 11:58

children education allowances

hi members warm good morning pls help for my doubt incase i am receiving Rs.3000/-p.a as my education allowance in my company. and also i am paying tution fees for my child Rs.12500/- can i claim both the things as exemption? in case of edu.allow Rs.100/child for 2 children and also entire amount of tution fees in 80c pls help me immediatly
thanks & regards
kumar
mail id: kumar_2628@yahoo.co.in


kumar
26 March 2009 at 11:52

children education allowances

hi members warm good morning pls help for my doubt incase i am receiving Rs.3000/-p.a as my education allowance in my company. and also i am paying tution fees for my child Rs.12500/- can i claim both the things as exemption? in case of edu.allow Rs.100/child for 2 children and also entire amount of tution fees in 80c pls help me immediatly
thanks & regards
kumar
mail id: kumar_2628@yahoo.co.in


Guest
26 March 2009 at 11:40

New syllabus books - UPDATE

Hi

Could anybody please let me know about the referral books regarding Law, Audit and MICS for new syllabus (CA Final).

Thanks in advance.

Umesh Sharma
9999057672


Ravi Kumar Rajgaria
26 March 2009 at 11:31

Last date for payment of TDS

Salary provision make on 31.03.2009. Please confirm that what will be the last date for deposit of TDS? It is 07.04.2009 or 31.05.2009?


haresh
26 March 2009 at 11:27

medical reimbursement

my question is that medical reimbursement amount can be added in salary or not?


Moideen Kutty

Sirs,

It was 12.5% VAT on plastic water storage tanks in Kerala when KVAT was firstly implimeted. Later it was reduced to 4% after two or three months. But now the commercial tax department has issued a notice to us for the year 2005-06 stating that the VAT rate on plastic water storage tanks is just 4% but we have taken input @12.5% illegally. So they want to disallow the higher rate of tax. It is the fact that our supplier had issued us invoice charging 12.5% VAT on plastic water storage tanks and we also collected and paid VAT @12.5% on this. So can you please help me by sending any order issued by the commercial tax department in connection with reducing the rate of tax from 12.5% to 4%? Or the exact date when the tax was reduced to 4%? Kindly help me.

Moideen Kutty






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