Dear Member

Please tell me that company given interest free loan to a person which is working in a company as an retainership then what is income tax implimentation for both Company and retainer staff

With regard
Rajesh

Hi,

I have a doubt whether the amendment, that now onwards CA can do partnership with other professionals, will not affect the Professional Ethics that CA can't do advertisement?

As a professional, CA can do p'ship with MBA in Marketing.Isn't it contradictory?

Ashish Joshi
Ahmedabad
CA Final

Dear all,

When is it mandatory for a private limited company to get tax audit done? and who can do it. Is is necessary that a CA should do it?

Dear Experts,
In december month there is sunday on 7th december(the last date for payment of tds of November month).
Can we pay tds on 8th december?
or we should pay on 6th dec?

Dear Frds,

I have very old 20shares more than one year.I don't know the purchase price of shares.and I have no any documents for purchase price so now i m going to sell this shares so what will be the purchase price should consider for cost of aquisation in long term capital gain...
Thanking You.

REGARDS,
SACHIN

Dear Frds,

I have very old 20shares more than one year.I don't know the purchase price of shares.and I have no any documents for purchase price so now i m going to sell this shares so what will be the purchase price should consider for cost of aquisation in long term capital gain...
Thanking You.

REGARDS,
SACHIN

WHAT IS THE DEFINITION OF SUBSTENTIAL INTEREST IN CASE OF COMPANY IN SECTION OF DEEMED DIVIDEND (SEC 2(22)(e)).

A Pvt Ltd company in the field of services at Bangalore, want to start operations in another state with 50:50 ratio with another party from that place. Which would be better method? start as Franchise or start a pvt company and become it parent or Partnership with other party and retain its original name?

we import raw material and pay SAD.
This RM is used for the production of a final product on which VAT is applicable.

Now whether teh SAD paid on import of RM can be set off against my VAT liability and if yes can u also provide the circular no?

Dear Sir,

A rental agreement is made between a pvt company from 01nov 2008. in two part.

1st part states (60000) as rent on business premises inclusive of service tax. The service tax if any applicable shall be reimbursed by us.

2nd part states (40000) as rent on amenities ie- telephone, furnitures etc(exclusive of charges)

How we will book the J.V. of these expense?

Is the service tax applicable on (1) & (2) or only (1)

What is the clause in respect of service tax on rental agreement.Whether a service tax no is mandatory to be provided on agreement or agreement is enough.

Regards,

Khan