B.Sathiya
16 March 2009 at 17:39

Suggested Answers for May 2008

Hi
This is Sathiya.I want to know the preferred books for Auditing & Law for PCC.Can anyone suggest me?


DARSHAN
16 March 2009 at 17:13

entry in book

if an individual received bonus share from the company then what a/c he should credited in his books.


gaurav
16 March 2009 at 17:07

sec. 54f

my client has already two houses and he bought one more house to claim 54f.

is it easy to hide one house in scrutiny.

Can he gift one former house to his elder son in back date by writting a written gift agreement. so that he will be eligible to claim exemption u/s 54f.

If NO, than how can he manage his capital gain.


1. i want to confirm that any clubbing provisions would not be applied to the above case.


Balaji K S
16 March 2009 at 17:05

export sales

what are the doc to be verified for export sales...???


Hiren Parikh
16 March 2009 at 16:48

Service tax credit utilisation

Can I utilise service tax credit availed on travel bill (Travelling done by sales people) against the excise payable on sales?

Can I Treat the travelling exp., telephone exp. and postage and courier exp. as an input service for the purpose of utilising service tax credit against Excise duty?


rajesh
16 March 2009 at 16:30

agreement to live apart

money received by a wife as a consideration to live apart ( divorce)is taxable in the hads of wife or not ?


CA. Jyoti Baid
16 March 2009 at 16:28

Accounting standard-7

Dear Madam/Sir

An individual owning a property enters into a joint venture with a company to demolish the existing property and construct the residential flats on it for sale to the common public.

Is AS-7 applicable to the company.

Regards,
Jyoti


rajesh
16 March 2009 at 16:26

insurance and depriciation

managing director has purchased a vehicle on his name . while company is paying insurance on it and also taking depriciation. Vehicle is used for the purpose of companys business.
Is is a allowable expense of company.


Ashish shah

A company has appointed C&F agent for the custom formalities. An CF agent is incurring certain expenses on the behalf of the company which are reimbursed by the Company. Vouchers of all these expenses on the name of Company itself. Whether company can take service tax included in such vouchers, if origingal payment is made by CF agent and reimbursed by Company.


Praveeri
16 March 2009 at 16:18

Need to Know

What is the difference between manufacturer and a excise dealer. How the excise dealer operates.

Thanks in advance.






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