N Ramesh
28 October 2008 at 14:26

Abount tds

here is one transporter.heis the regular transporter to deliver materials to Tata motors . sir i have not deducted TDS amount againt his bill last four months.Please give me idea how could i dedicted tds


JACOB BABOO
28 October 2008 at 13:20

Tax Audit

have one client Company

They are engaged in development of Software. ie. customised software

My question is whether for the purposes of tax audit the software development is considered as business or profession

What is the final wording

Which limit is applicable ten lakhs or forty lakhs for the purposes of tax audit



K.Sridhar
28 October 2008 at 12:48

When TDS Surcharge is applicable

Dear Sir,

I want to know when the surcharge @10 % is applicable.

I have not deducted the surcharge @ 10% on TDS on Professional.I have deducted 10.30% instead of 11.33%.As the total payment to the party does not exceed 1 crore.

Please advice!

Regards

Sridhar


Krishna
28 October 2008 at 11:06

Custom duty on defective material

Hi Experts,

We imported the material and paid customs duty also. After receipt of material we found that the quality is not upto our standard and we can't use the material also, subsequently we rejected and scrped the material.

Whether we can able to get back the customs duty from the department whcih we paid for defective material?

Can i get any notification/court judgement in this regard?

by,

CMA Krishna Kumar


Lakshman Kumar.M
28 October 2008 at 10:42

Tution Fees deduction conditions

Kindly give some of the details of the deduction for tution fees deduction to be claimed


sriram
28 October 2008 at 10:05

MBA from BITS PILANI

Hi

I want to do MBA from BITS-PILANI through distance education.can you please help me in the course(MBA) details offered at BITS-PILANI

Regards
Ramanathan.V


akshay
28 October 2008 at 01:40

please help me

if i want to develop my overall alertness and my basics, what type of efforts is required from my side
since my basics are not clear,like calculation of km, miters,fast calculation of %


akshay
28 October 2008 at 01:36

please help me

how can i get rank in ca final eamination
since iam not very clever student
but i want to become an rank holder ca


rajesh chanda sharma
27 October 2008 at 22:25

Code Of Conduct & Professional Ethics

as chartered accountant, i have annaxed an audit report with the final accounts to be submitted with IT return of the firm that I have examined the balance sheet & P/L accounts of a firm and opined that the books of accounts are in agreement with record produced before me simply.

nothing like whether it reflacts true & fair view or what are the qualifications in my openion or what is the conclusion.

whether i can claim my self to be previous auditor within the meaning CA Act.if in succeding year other chartered accountant compiles the P/L & B/S of said firm without letting me know


rajesh chanda sharma
27 October 2008 at 22:23

Code Of Conduct & Professional Ethics

as chartered accountant, i have annaxed an audit report with the final accounts to be submitted with IT return of the firm that I have examined the balance sheet & P/L accounts of a firm and in my openion the books of accounts are in agreement with record produced before me ,simply.

nothing like whether it reflacts true & fair view or what are the qualifications in my openion or what is the conclusion.

whether i can claim my self to be previous auditor within the meaning CA Act.if in succeding year other chartered accountant compilesthe P/L & B/S of said firm without letting me know
Please elaborate your Reply






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