AFZAL SHERJI
21 January 2009 at 11:12

about the month of exam

Is it true that now PCC/IPCC and Final exams will be held in June and December every year? Please reply.


Hemant Thakkar
21 January 2009 at 11:08

Leave Travel Allowance (Reimbursement)

Hi, I have availed LTR from my present employer. I travelled from my duty station to various religious places which are not directly connected by railways. I travelled by Hired Vehicle from point to point and returned back. My Employer deducted tax on the amount and allowed me only 2AC Railway fare from my duty station to Farest Railway station. My duty station is Bhuj (Kutch-Gujarat) and they considered railway fare from Ahmedabad Station. Is it Valid deduction?


Shashikant
21 January 2009 at 11:05

TDS

Dear Sir,

Is TDS is applicable or not to GovernmentBodies, if it is not applicable then which is document to be ask from them ? please give me your suggession.

Regards.
Shashikant


Megha Gupta
21 January 2009 at 10:47

Remuneration

Hello, my querry is that there are two group company viz "A" Co. and "B" Co. in the B there is an employee getting remuneration of more than 24 lakh but now this employee has resigned from the Co. B and appointed as a Director in Co. A and getting remuneration which is under Schedule XIII but now after resiging he is providing his services to Co. B as a technical Expert and getting fee as before i.e. 24 lakh but not as remuneration . he is getting as consultancy fee in the capacity of technical expert.

now pls let me know wht should i do in this matter? is there any compliance to fulfill and Companies Act?


Ankit Jain
21 January 2009 at 09:22

deduction under sec 80 C

I am paying a tution fee for my son who is 3 years old and studying in nursery in school named "Tiny twinkler's". They have alsoissued me a recipt for the fees paid to them.
Can this be considered while calculating tax deduction u/s 80C?


Anshul Vyas
21 January 2009 at 08:33

IPCC or PCC?

i cleared dec08 CPT with 121 marks.now these is a confusion in my mind regarding PCC n IPCC.which option is betteri cant make my mind for anything..which wud b benefitial?n what shud i do for ITT?what is basically taught in ITT?

please i need help so that i can decide.


P A RUPESH RAMNATH
20 January 2009 at 22:52

Problems during efiling of ROC Forms

Dear Sir,
I am facing following problem while uploading the Form 23AC in MCA website repeately. Error message says "signature field for practicing professional is unsigned"
Please help me to sort out this issue.

Also i want to know about various dates asked in Form 23AC.
1. Date of board of directors meeting in which balance was approved
2. Date of signing of balance sheet by directors
3. Date of board of directors meeting in which board`s report referred to under Section 217 was approved.
4.Date of signing of boards report
5.Date of signing of reports on the balance sheet by auditors
6.Date of Annual general meeting


Sunali
20 January 2009 at 22:17

Depreciation Issue...

As per the Proviso to Section 32(1)...

50% of the depreciation is allowed, if the asset is put to use for less than 180 days in the previous year..

but if an asset is purchased in Jan 2007 but put to use on Dec 2008, the restriction of 50% of depreciation will not apply i.e. for A.Y. 2009-10 (F.Y. 2008-09) depreciation on the respective asset will be charged at 100% and no depreciation will be charged for the A.Y. 2008-09 (F.Y. 2007-08) as the asset is put to use in the next year.

However, if the asset is put to use in April, 2009, will the respective asset be eligible for depreciation in A.Y. 2009-10 (F.Y. 2008-09), considering the put to use principle...!!!!!


Sunali
20 January 2009 at 22:15

MAFA notes by Ashish Kalra...

I need IGP lectures on MAFA by CA Ashish Kalra, but being old scheme unable to find the same with the known book sellers. If anyone can help pls..


PARDEEP SINGH
20 January 2009 at 20:08

TDS u/s 194C

I just want to ask that u/s 194c
If we get three bills which gross total is above 50000 /- but their seprate balance is not more than 20000 /- then TDS will be applicable on it or not.

Please reply me soon waiting for your valuable reply.

Please through some extra light on my this querry it will be grateful to me.





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