CA Sanjog R.Jain
15 March 2009 at 20:54

Tax dedcuted at sources

If one of my supplier of challan book with printing my name on it for stores and purchase department. Then supplier will fall under the categoury of work contract for printing job work of name on paper , not for paper supply. If yes is there any case law for reference ? Please answer....


C.A. Nikhil Monga

Please explain me the Applicability of Sec 14A and Rule 8D?


Maheen
15 March 2009 at 20:06

Rectification u/s 154

I have filed rectification appl u/s 154 for my client in April 2006 for the Asst. Year: 2004-05. The AO has not given credit for TDS. Now my client has found the original TDS certificate. Since the rectification order has not yet been passed and the AO has raised a demand, can I now attach the original TDS certificate and ask him to give me credit for the same and cancel the demand.


Mohd Arsalan
15 March 2009 at 19:47

Appoinment in AGM

I want to discuss a problem that if a person handles the tax matter of a company during 11 a.m to 2 p.m of every working and by doing that he get Rs. 25000 per month. In upcoming AGM the company wants to appoint him as an statutory auditors. Will he laible to work in the shoes of statutory auditors?


munish
15 March 2009 at 18:46

addition made by survey team

If no accounting record are maintained by the assessee ( brick klin owner )then how
the survey team calculate amount of addittion ?

1) They made addittion on approximate basis
worth RS : 5 Lac, is it legal ?

What remedies can assessee claimed ?


Naveen
15 March 2009 at 18:45

Winning on TV shows

I won a mobile phone on one of the TV shows. The organizer requested me to deposit the tax @ 30.9% of the advertised value of the phone, which I did and submitted the proof.

It took the organizer 3 months to send over the phone to me and the invoice accompanying the phone showed 50% of the advertised value which actually matched then current market price.

Now while filing my tax return, should I show the advertised value of the prize or the value at the time of receipt of prize?

Regards.. Naveen


Manoj
15 March 2009 at 17:20

How to register my company in SSI

I have to started a company in chennai.I want to register my company as Proprietorship company, under small scale industry. Please tell me what are all the steps i have to take, Also what are all the things will be consider to do a registeration in SSI( like .. my companies nature of business, and annual income...)

Please help me

Advanced thanks!
Manoj


CA Mohit loya

Dear all,
I am transferring to another state and need to register my article ship in that particular city. can anyone let me know the process and procedures to register in that city?

can i directly register under the other chartered accountant?


Ritesh choudhary
15 March 2009 at 15:56

Advance Tax

Hi,
This is Ritesh and i want to know can i deposit advance tax in cash and upto what limit plz. reply urgent


Amit Bhatkar

Is it possible to pass the Journal entry by squaring-off a/c receivable to a/c payable of the same party ?

Suppose if we make purchase and sale to same party situated outside India. My question is whether can pass the following entry.

A/c Payable .........Dr
To A/c Receivable

Does it violate any rules under FEMA ?

Thanks and Best Regards
Amit






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