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A J Sankar
13 October 2008 at 14:43

Expense Direct

Is there any concept of Expense Direct.

Or is Direct Expense and Expense Direct Same.
If not what is the difference


TRIBHUVAN PUROHIT
13 October 2008 at 14:27

CORRECT TDS PROCEDURE FOR HSEC

MY QUERY IS ABOUT 1% HIGHER SECONDRY EDUCATION CESS.

ON WHICH AMOUNT IT APPLIES ( VIEW THE EXAMPLE AS BELOW)

A CONTRACT PAYMENT WHERE I HAVE PAID RS.100000 @ 2.266 %

AT ONE HAND THE AMOUNT WILL WORK OUT AS RS.22660
RS. 10,00,000.00 X 2.266% = 22660

BUT ON OTHER HAND IT WILL WORK OUT 22600
TAX =10,00,000.00 X 2 % = RS. 20,000.00
SURCHARGE = 10% OF 20,000/- = RS.2000.00
E. CESS = 2% OF RS.20,000/- = RS. 400.00
HSE CESS= 1% OF RS.20,000/- = RS. 200.00

TOTAL WORKS OUT = 22600

WHICH AMOUNT IS CORRECT AS PER LAW
PLEASE EXPLAIN?


CA. O.P. Agarwalla
13 October 2008 at 14:05

Assessment Order- Communicationm

If there is no any specific provision of issuing assessment order, whether the department can issue demand note, without issuing assessment order? Whether the department can take this ground that the dealer, if required, may get certified copy of the Assessment Order ny paying a requisite fee?


Shefali Bajpai

Can any one tell me what will be the present value of Rs. 100 invested in NSC on 1.04.82?

An early reply shall be appreciated.

With Regards,
Shefali.


Aranya Dey
13 October 2008 at 13:56

Green Accounting

What is Green Accounting?


Aranya Dey
13 October 2008 at 13:55

Counter Veiling Duty(CVD)

What is Counter Veiling Duty?


Nitin
13 October 2008 at 12:45

articleship pcc exam may 09

my first attempt of PCC exam is in MAY 2009. my 15 months articleship got over this sep 27,2008.And my 3.5 years of articleship will get over in Dec 27,2010. And am suppose to write my final CA exam in may 2011. Now My queries are:-
1) can i take the leave now as i have done my 15 months of articleship?
2) If i take the leave now, its 6 months approximately from today when i will write my pcc exam. so, whether the leave would be considered for the whole 6 months? Because institute itself gives leave of 3 months for study purpose so that should be set of right???
3) if i take the transfer now,would my CA wirte on the transfer certificate the whole 6 months leave or will he write 3 months only as the other 3 months are provided by the institute itself as a study holiday?


Rupesh Maheshwari
13 October 2008 at 12:36

pcc coaching at kolkata

hello sir
i want 2 join CA PCC coaching in Kolkata.

plz anybody provide me details regarding Sudarshan Agarwal a/c, Jayesh Gupta Tax n Alok Chakraborty cost classes in kolkata.(registration procedure /fee/timings etc./e-mail ids/upcoming batches in 2009)

I want 2 join in April- May 2009 after bcom exams

Attempt nov 2009(pcc)

Thanks

Rupesh

Jorhat (Assam)

Ph No. +91-9954441128


Mihir
13 October 2008 at 11:16

Incoem Tax Return

I want to File income tax return for the Financial Year 2004-2005 (AY 2005-2006). Can I file it now?

I have a refund of Rs.15,000/- for the said period. If the return can not be filed for the above period due to delay, what happens to the refund? whether one has lost the right to claim the refund?


Anchit
13 October 2008 at 11:07

journal entry for rent

how to pass a journal entry for rent after deducting tds in tally

1st enrty will be Credtior to rent
which is the second entry






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