banner_ad

DEEPIKA GOEL
02 December 2008 at 19:19

taxability issue

a foreign resident comes india for service by his employer for one year from Jan 07 to Jan 08. Whether the salary recd by him in india is taxable in his hands or not??


vipan
02 December 2008 at 19:03

tds on bills

we have a contract of Rs.2 LAc with some one.
1.he has issued us bills of 1.50 Lacs and
remaining of Salary and supervision of
Rs.30 thousand and
2.transportation of rs 20 thousand.
on which rate we should deduct TDS on
transportation .

in 30 thousand bill he mentioned consultation fees wheather we should deducted u/s 194 C or 194 J



Thanks & Regards
Vipan


ravinder singh rawat
02 December 2008 at 18:49

Book for Construction Accounting

Dear experts,
i want to take complete knowledge of construction accounting.
so kindly please suggest me best books on this subject with good deep knowledge book name and author name.

thanks
Ravinder


CA Amit H Dakshinee
02 December 2008 at 18:43

Bussiness Loss of Derivatives, F & O

Dear All

Pl help me as regards to following,

is Bussiness loss from derivative, F & O is in the nature of Speculative Loss ?????

if yes/no

Can it set off against current year's Non speculative Bussiness Profit ??

pl Help Me all.....

Thanks

Amit H Dakshinee


Nisha
02 December 2008 at 18:33

Industrial training


What is industrial training?


Nisha


Guest
02 December 2008 at 18:23

leave duing the articleship

how many days leave during the articleship is an article is eligible to take?


khushboo nangalia
02 December 2008 at 17:45

TDS on rent

whether TDS would be deducted on service tax element charged on rent or it would only be deducted on basic rent amount & not on service tax element


dileep
02 December 2008 at 17:12

Deffered Tax

when deffered tax will calaculated. how it is to be shown in books.what is correct treatment.


CA Nitin Kothari
02 December 2008 at 17:10

TDS- Rent Paid on leasing of car

If Rent is Paid on leasing of car then at what rate Tds will be deducted u/s 194i
Whether it is to be considered as Plant or machinery or equipment and deduct tax @ 10% or it is to be deducted @ 15%


Gireesh Hegde
02 December 2008 at 16:42

Service tax payment - Accrual Basis

Hi,

Many of the companies following accroual basis , while remitting the service tax to the department.Is it corect method of making service tax payment?please give me details.

Thanks.
Gireesh Hegde






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details