Pankaj Jhawar
04 February 2009 at 11:38

TDS related query

Can i give the benefit of Loss under House Property of let out property of Rs. 2.50 lacs while calculating the TDS on the salary of employee


Narendran
04 February 2009 at 11:12

With drawal of PF


One of my colleague has withdraw his PF contribution of his earlier employer after completion of 5 Years. Though the withdrawal is exempted income under the provisions of IT Act, whether this income ( withdrawal of PF) should be shown in his income tax return? If so, where it can be shown in the return?


Ashok kumar
04 February 2009 at 10:45

can i claim exemption..?

Dear Team,

i had got my PE2 results..
i got 69 in accounts and 21 in business & corporate law.
for auditing i got 62 in my earlier exam i,e may 2008.
i claimed exemption of auditing in the nov 2008 exemption. now my doubt is can i claim both the exemptions of accounts and auditing...?

kindly reply team.........
with regards,
ashok
(r.ashok1@gmail.com)


CA. BIJENDER KR. BANSAL

Dear All,

If buyer supplied the packing material i.e jute box for supply of material, whether cost of packing material to be amorotised and added in assessable value or not.
i.e excise duty is to be paid on packing material or not.

Please advise.

Thanks & Regards
CA. B.K.BANSAL


kaushal patel
04 February 2009 at 10:01

Taxability of loan

individual person receiving professional income.

suppose he take loan in the name his dependent parents.

such loan payment is done by his son from his account.

can his son claim interest and depreciation from his professional income or it can be claim by his parents


Megha Gupta
04 February 2009 at 09:49

Change the subscriber of MOA and AOA

Hello, Please anybody can provide me the detailed procedure for changing the subscriber of MOA and AOA.

Actually, there is a pvt. company whose subsriber to MOA are two other company, one is Public Ltd. Company holding 9000 shares in the company and another is Pvt. Ltd. Company holding 1000 shares in the company.

The total authorised capital is 100000 Rs. divided into 10000 Eq. Shares of Rs. 10 each.

or another thing is that in fact these two subcriber did not subscribe for theses shares only we've shown in the MOA.

now pls tell the procedure for how these two company can cease to be a subscriber from MOA?

its urgent.


Ashish Ashra
04 February 2009 at 08:49

DTL/DTA considered while computing NAV

Hi
While computing NAV of a listed company, should be take into account Deffered Tax Liability/ Asset or not?

Opinions
Take it: As it is an ascertained liability
Do not take it: As it pertains to future year.

Please opine.

Thanks
Regards
Ashish Ashra


AGNIHOTRAM RAM NARAYANA
04 February 2009 at 08:41

cenvat declaration

i just want to know why the service providers need to declare abt taking of credit on the invoices issued by them


CA CWA Yugandar PR
04 February 2009 at 07:44

deduction

my dad taken STD(short term deposit) for 12lakhs and saving account. both got interest of 191974 for 2008-09 financial year.
plz can anyone tell how much is deducted for tax.
is there any exemption for saving account interest.


CA.Sangam Aggarwalpro badge
04 February 2009 at 00:08

case study

respected sir i hv a case study plz provide me the answer of following case study, suppose the question carries 5 marks in CA final examination:

on 1-4-08 a company receive advance regarding service which is to be provided in the month of oct,08; which is non-taxable on the day of reciving of advance hence no service tax is to be paid but as on 1-8-08 govt.make this service taxable with effect from 1-08-08 now at wht time assessee has to pay tax, wht will be due date. Answer this case study with the help of Service tax laws and Rules.

Thanking you

Sangam Aggarwal





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