Mandhir Yadav


I want to known About WCT & Service Tax as per Rajasthan VAT. Our Co. Registered in India as a foreign co. and we received WCT exemption certificate hence wct applicable rate is 1.5% on us. We are registered under serviec tax in composition scheme(4%). we are the main contractor. Let's assume we receive Rs. 100 from our client including service tax @ 4.12% & wct 1.5%. than What is the correct amt. of service tax, WCT & Net contract value.

Please tell me. It's very-2 Urgent.


Rajkumar
11 February 2009 at 09:49

Financial Accounting

Whais mean by Profit Before Tax(PBT)? How the comapnies are caliculated for paying of tax?


Manisha
11 February 2009 at 09:16

Direct Taxes and Indirect taxes

Can someone pls help me in my study plan and tips for direct and indirect taxes for June 2009 exams.The portion is so vast and it becomes difficult to revise everything a day before exams,pls help.


Manisha
11 February 2009 at 09:13

Good Book for Direct Taxes

I am appearing in June 2009,i would like to know which is a better book for direct taxes: Manoharan or Girish Ahuja


MAHESH
11 February 2009 at 08:59

HOW TO FIND GOOD JOB

I AM CHARTERED ACCOUNTANTS IN INDIA BUT I CANNOT FIND GOOD JOB IN INDIA AND ABROAD WHAT SHOULD I DO PLEASE TELL ME MY PREFERENCE IS BANKING AND BIG 4 FIRM..


Deepanshu arora
11 February 2009 at 02:27

how to removae director without DIN

DEAR SIR,
We have a company in which noe of the director is foreigner.

he was not responding to the company from previous two years due to some disputes between and compan and him.

Now company decided to remove him by file FORM NO.32. Such form require DIN of director to whom company wants to remove.

earlier when he was director in the company there is no requirement of DIN and now company do not have enough information regarding the director, therefore company can not apply DIN of director.

reply me as soon as possible how to remaove a director without a DIN.


Deepanshu arora
11 February 2009 at 02:25

how to removae director without DIN

DEAR SIR,
We have a company in which noe of the director is foreigner.

he was not responding to the company from previous two years due to some disputes between and compan and him.

Now company decided to remove him by file FORM NO.32. Such form require DIN of director to whom company wants to remove.

earlier when he was director in the company there is no requirement of DIN and now company do not have enough information regarding the director, therefore company can not apply DIN of director.

reply me as soon as possible how to remaove a director without a DIN.


rajinder singh
11 February 2009 at 02:25

DEDUCTION FROM SALARY

Dear Sir,

Can a person having income from pure salary and bank interest, claim tax relief or deduction except from the following:

Interest from housing loan ....Rs.150000/-
Deduction u/s 80c to 80u........Rs.115000/-(he does have any educational loan, also not benefitted from 80u )


Are there any other area where he can invest his money to save tax.


rajinder singh
11 February 2009 at 02:18

filing of return of income

dear sir,


My query is regarding filing of return of income for individual- salaried income.

suppose a person starting filing his return(i.e. his first return) from A.Y 2007-08 and onwards, can he be asked about his return for A.Y 2006-07 or past year?

Would it make any difference whether his past years income was above taxable limit or not?


CA Abhishek Singh
10 February 2009 at 23:48

disallowance of cash payment

if i have Rs. 25000 in cash on sunday for expenses, will this be allowable expenditure.

i have made cash payments to differenct persons on a single day exceeding 20000 in aggregate but not individual

will this be allowed as expenditure.





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