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A J Sankar
07 October 2008 at 12:41

AAS to auditor/auditing

AASs...
Are they meant for Auditors
or for Auditing.


A J Sankar
07 October 2008 at 12:18

Consolidated Cash Flow Statement

Shall we consider the minority interest while preparing consolidated cash flow statement. If so how.


suresh
07 October 2008 at 12:17

Registration of Service Tax

Sir our office is located at Nariman Point,Mumbai-400021 can u give me the address of the registration office for Service Tax and what documents we have to submit along with ST-1 for registration of Ltd.company.


jayaraman subramanian
07 October 2008 at 12:01

TDS on W.I.P

Dear Sir/Madma. I am an accountant in forbes ltd co.(Its an IT Co.) My Query is every month we pay Rs. 100000/- as Software Development Charges and we deduct T.D.S u/s 194 J. Now we have been informed that the charges should be taken under Work in Progress as it is for the development of Software and once the software is developed it should be capatilised and depreciated accordingly. I would like to know whether i should deducted TDS on software develpment charges as i show it under W.I.P in my books of account.

Kindly solve my query

Regds
Jayaraman S


CA Bharat Nakrani
07 October 2008 at 11:49

Photocopy of TDS Certificates

my company had not received Origional TDS Certificates from Deductor,we have received photocopy of that,

Now our case is under scrutiny, we have to show Origional TDS Certificate.

Is there any process to notarize zerox

or we have take a duplicate certificate from deductor

The case relates to AY 2007-08


Bala Abiramy
07 October 2008 at 11:30

FBT on Cab rentals

Hi all,
Does the expenses on transport services provided to the employees for commuting between the home-ofice-home be considered as fringe benefits given to the employees?Does it attract tax?


CA. SACHIN KUMAR
07 October 2008 at 11:23

GTA Rules in relation to export

If we receive a GTA service in relation to export sale, whether it is exempt under GTA Rules of service tax or not.
please clarify.


Sreenivas
07 October 2008 at 11:08

Assessment Profession Tax

To All,
Professional Tax officer ( Karnataka ) wants to show the books of records for the year 2007-08 - (Asessment).we are software -small MNc - and not maintained any salary bonus registers. Is that mandatory to produce the salary Register and Bonus registers or salary statement and documents are enough. Is there any penalty / Proceedings for non availability of books of records. We have detailed monthly salary statements and Bank transfer letter copies. If there is any penalty, what is the maximum amount it will be?.
Please guide me.


ANAND U PATANKAR
07 October 2008 at 10:59

PERT & CPM

Dear All,

I wish to know whether The PERT & CPM Technique can be used for a construction contract involving large infrastructure development. Also is there any standard format for variance analysis as regards to construction contract?

Thanks in advance.

CA Anand U Patankar


Sonika
07 October 2008 at 10:05

Registration of a Trust

Hi,

I which office should I register a Trust in Delhi and what are the documents required to register a Trust.

regards

Sonika






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