Rajeev
28 February 2009 at 13:21

appointment of first auditor

Whether there is any time limit for the appointment of first auditor before the 1st AGM of the Pvt Ltd or Public Ltd Co.


Dhaval Halvadiya
28 February 2009 at 13:20

Tally 9

sir, can i get information about Security system to Develope internal control system of accounting staff?


CA Manikandan.A.V
28 February 2009 at 12:58

Can ICWAI/CA/CS use Green Ink

Can ICWAI/CA/CS use Green Ink for signing their reports.


Manoj Sharma
28 February 2009 at 12:27

Input Credit

Can we claim input tax of a rented accommodation of the same premises of which we are paying service tax on rent as half of the portion is subleted to somebody else by us and we are charging servie tax from him plus we are also paying service tax of another building rented to another person?


elamathi
28 February 2009 at 12:26

service tax

Hi.please clarify...
In a company there is both export and domestic sales.Where as the turnover limit for service tax is Rs10,00,000.
Hence for purpose of computing the said limit whether the export sales is also included?
(Total sales = Rs.1500,000(includes export sales of Rs.700,000)in this case which is the turnover to be considered?)


Manoj Sharma
28 February 2009 at 12:25

Input Credit

Can we claim input tax of a rented accommodation of the same premises of which we are paying service tax on rent as half of the portion is subleted to somebody else by us and we are charging servie tax from him plus we are also paying service tax of another building rented to another person?


kinant dand

HI,
i have a client that receives commission from abroad for the orders procured on the behalf of foreign parties.
For this client receives commission in foreign currency.

So will service tax be liable on such commission income??


JAVED SHEIKH
28 February 2009 at 12:18

FBT on Drivers' T A D A EXP

Whether Travelling and Dearness allowances paid on fixed rate per hour but fluctuating on overtime basis, is liable to FBT for employer

(pl revert back ASAP)


GANANADHA P
28 February 2009 at 12:12

Interest on TDS

Dear sir
1.I am tax amt deducted on 20.11.2008 but payment made on 22.12.2008 then the interest rate is 1% or 2%?

2. The 1st bill was 15000/- on 15.06.2008(its 1st quarter)
and the 2nd bill was 5000/- on 15.08.2008(its a 2nd quarter) as 94J applicable or not? if applicable what will be deducted amt 5000@10.3% = 515 or 20000*10.3% =2060 what amt shown in e-tds return for E-tds filing purpose

Plz answer to me


CA. VIKAS RAI

Respected Sir / Madum

I have given exam in Nov 2009 PCE in that i passed 1 st Group & missed second Group By 6 Marks only in that i got 34 marks in INFO.& S.M. & 48 marks in costing , F. M. so i given application for revaluation of marks of both subjects with DD of Rs. 200/- by post to Delhi till now there no reply from institute how i can know about the revaluation result. The last date to fill exam forms for June 2009 is 29 th March.

So please help me





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