CA Sanjeev Kr Jain
18 February 2009 at 20:49

stipend

pl provide me rate of stipend

also clarify if the article qualify the groups than if his stipend is to be increased


Bharadwaj
18 February 2009 at 20:45

Regarding Short term capital loss

Hii Sir,

I have a short term capital loss ( Shares & Securities ) around some 75000/- during this year ( 2008-09) and moreover i'm a salaried person. So what are the details to be submitted for IT Department for claiming this loss and STT has been deducted for transactions ans so could u help me out in this matter

Thanking you


ca walia umesh

Whether service tax is to be charged on the bill for travelling bill reimbursement claims submitted by a chartered accountant to the client or not


CA Trinath Galla
18 February 2009 at 19:24

Relating presentation in examination

Hi Sir,

is it necessarry to state the case laws in examibnation?
especially in Company Law ( PCC )
is it enough if the relevant matter and relevant examples if any are provided.
am a bit better student in studies

one of my aims is to secure more than 70 in law. so am confused whateher relaevant case laws are mandatory.

so please reply clearly

and any suggestions if anhy u can provide me


it helps me a lot
thanks in advance


CA Rajeev Bansal
18 February 2009 at 18:48

Compliance with the Accounting Standard

Clarification: For level II Enterprises, compliance with the mandatory.

Accounting Standard is must, Auditor while doing attest function must ensure
that all the applicable accounting standard should be compiled in the
presentation of general purpose financial statement of the enterprises.

Now, my quary is that, in case of Tax - Audit report issued u/s 44AB of
income tax act 1961, Wheather member has to see that all the applicable
accounting standard have compiled or not issued by ICAI.

Also, is there any professional misconduct in case member don\'t give due care with the compliance of Mandatory Accounting Standard in case of Level II Enterprises


Sandeep Rohatgi
18 February 2009 at 18:22

Rectification of Tax Audit Report Form 3CD

Sir ,

Can an body advise

That under what sec / provisions a Tax Audit report ( Form 3CD) can be rectified by a Chartered Accountant


Sandeep

9868705794


vandana
18 February 2009 at 17:43

manitenance of books

if an assessee carries on two propritorship firms of entirely diffrent nature, is he supposed to keep two different sets of books for the businessess?
In the present ITR, how will the balance sheet be filled in such a case?
Will it be statemnt of affair of the proprietor or simply a combined balance sheet and p & l of the two firms?


amit
18 February 2009 at 17:30

CENVAT

In case of service tax of GTA paid by Company under reverse charge system. Company can use CENVAT credit balance for paymnet of that service tax liability.


kamlesh Kumar Mangal
18 February 2009 at 17:27

Service Tax Rate on Cost Difference

Please tell me applicable service Tax rate on Cost Difference related to uoto March 08.

Company raised bill in the month of Sep.-08 related to upto March 08 Company Charges Service Tax 12.36% upto March 08 Consumptiom & Consumption atfer March 08 Company Charged service Tax @ 4.12%.

So Please tell us that Service related upto march 08 to be Payable @ 12.36 or 4.12%


vandana
18 February 2009 at 17:24

incorrect tan

An assessee filed his ITR quoting wrong TAN of one of his parties that had deducted his tds.
What remedial action can be taken?
The assesee has received a letter from the DIT that mentions of some remedial action that has to be taken but doesnot specify what action is required?





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