Kunal
08 September 2008 at 15:47

leave calculation for articleship

I have taken leave of 2 months additional to the allotted leave for 3 years. But during the four month leave that I had taken for exam even the public holidays in between those four months has been counted as leave.

Shall these public holidays be deducted while calculating leave?

During out-station audit I worked on public holidays as well which has not been accounted. Shall these count?


manoj agrahari
08 September 2008 at 15:22

payment through C.B.S.

I Bussines garment total purchase credit basic suppose that my 1 purchase bill 80000/-
& supplers ask 80000/-Cash deposit my C.B.S.A/C

1-What accounting entry in puurchaser book
2- cash deposit exceed 20000/-ka kya hoga


Hemal Parikh

Hello,

Can u please help what is the process and which form need to be used for service which need to be added for service tax.

Example If I am currently paying an service tax on commission received on CNF. I want to add services called rent income.

Please respond me back ASAP.

Regards,
Hemal Parikh


DEEPIKA TYAGI
08 September 2008 at 14:45

How to surrender the PAN Card

Dear CA Club Expert

I want to know the process of surrender PAN
card .

Thanks & regards

Deepika Tyagi
primecfo@hotmail.com


TechnoGuru.in
08 September 2008 at 14:42

VAT Return

Hey All,

1) I wanted to know.... that in Monthly VAT Return.... for purchase .. have given all the TAX INVOICE details for which i shall get the Input Tax credit... but for Retail Invoice i don`t recive any benefit.... so shall i give the details of Retail Invoice for the VAT Return or not.... and is it necessary....

2) And when i purchase some goods in TAX/Retail Invoice outside State does those invoice do any benefit .... and should i give the details of the same in returns....


gopal

Hi Dear all

I want to know whether Fixed assets w/off is allowable exp. under the income tax act or not.
Where gross block of assets still exist but sum assets are being w/off due to closure of particular units of the co.

Thanks & Best Regards

Gopaal
RSH


NITHYA.P
08 September 2008 at 12:34

DOUBLE TAXATION AVOIDANCE AGREEMENT WITH UK

A Doctor, resident of India, received a pension from UK government for the health care services(Government) he rendered in UK.In this context please let me know whether his pension is taxable in both the countries or only in one country.

In case it is taxable in both the countries , is there any possibility of setting of the tax paid in one country with the liability of other.


sony10
08 September 2008 at 12:21

Penalty for non-submission of Form 'C'

Dear Sir,

Under Punjab Vat last date for submission of Form 'C' was 30.06.08 for 2006-2007 year. The forms received from clients were submitted in time alongwith the list of forms not received. But for those not received what is the penalty or interest apart from 6% balance C.S.T. to be paid?


YOGESH GUPTA

Sir
Our company promoted a director as part time executive director. Please provide the list of formalities to be compplied with under the companies act

Please provide the list as urgent as possible

Regards
Yogesh


Tanvi Shah

Is TDS applicable for payments to Air Ticket Booking Agencies?
Ifyes, TDS to be deducted as per sec194C?






CCI Pro



Answer Query