ALPA Sukhia
19 November 2008 at 15:17

TAX DEDUCTED AT SOURCE

for the examination conduct in india by a abroad college and the fee is collected in india and send abroad. Is any TDS is applicable pl. advise me


CA PAWAN SETHI
19 November 2008 at 15:14

Section 44AF

In last year an individual carried retail trade business and did some job work on which the party deducted TDS

is the assessee is liable to maintain books of accounts or he may show his income on presumtive basis @ 5%

If he shows his income on presumptive basis can he claim TDS deducted by the parties.


seema singla
19 November 2008 at 15:13

unsecured loan from directors

Can a Public Ltd Co. and a Pvt. Ltd CO. can take unsecured loans from its directors who are also the shareholders.
If yes, then upto what amount?
Further, can a public ltd co. and a pvt. ltd co. can advance loans to its directors. If yes, then upto what amount?
Please ans
Thanx


CA Sanat Pyne
19 November 2008 at 15:10

claim for tcs

one of cliant purchase forest produce. For that party deduct TCS on purchased amount. but my cliant has forgot to claim in the return and forgot to take in the accounts.is is possible to take claim by revising the return or can he claim tcs in the next year.please reply how he can receive the benifit tcs claim.


kaushal
19 November 2008 at 14:37

tax....................

please tell me whether surcharge in case of domestic company is applicable after it crosses some limit ?...............for assment year 07-08?/


Madhavi
19 November 2008 at 14:28

please suggest any good course with CA

i joined in pcc now and my attempt is in 2010 may. i am interested to do any other course with this also.can anyone please suggest me any course with this pcc. I completed graduation in Science (MPC).

my friends told me to do MBA at symbiosis through correspondence. i need information about this course. how the course in symbiosis, will it be normal or very hard.


or ICWAI is good. can anyone suggest me how the course is

will it be hard for me at this time to join mba or any other course

or will you suggest me to join in final year of CA


any other suggestions

thank you


sampada
19 November 2008 at 14:13

Eligibility For final exam

I m PCC student. I have appered for my first PCC attempt For Nov 2008.I want to know the last date for FINAL registration for appered in Nov 2010.


Shilpa

Whether an Indian seller raise a domestic sale invoice in foreign currency? the sale is between two DTA's operating in India.


G Muralidharan
19 November 2008 at 13:49

TDS u/s195 read with 40(a)(1)

It is a case of multinational company with global presence.

Please enlighten on the following issues with regard to disallowance u/s40(a)(1) read with sec 195.

1) Actual reimbursement of insurance charges (settled on cost to cost basis).Debit note raised by parent company on Indian company. Exact amount what was charged by Insurance company was passed on to Indian company, however the amount was settled to Insurance company by its parent company. In this reimbursement no profit element is embedded therein.Now the Indian co has to reimburse the amount to Parent co, will it attract 40(a)(1)because of nondeduction of TDS U/s195.
2) Is there any supportive case laws.


CA Ysil Karunai
19 November 2008 at 13:43

fringe benefit tax

Dear Sir,

1. Fringe benefit tax is a tax on expenditure and not tax on income, then why it is chargeable to tax?
2. what is the actual concept of this taxation?






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