vishal
25 August 2008 at 11:07

INCOME TAX QUERY

One of My Client (Pvt Ltd Company) had filed the return of Assessment Year 2007-08 in due date. its a Refund Case around 1,50,000/-. After 6 months they received one more TDS Certificate for AY 2007-08 from one party around rs.75,000/-. (Already Income Part Considered in P&L A/c only TDS Claim is not done) shall i file the revised return or shall i consider that TDS Certificate now & Claim the same for AY 2008-09. Pls Help me out regarding this.


CA. Ashutosh Dadhich
25 August 2008 at 10:25

FBT head ???????????

Hello Friends,

My query is
"Exp. incurred on Hotel, Loadging, Boarding during FOREIGN TRAVEL trip."
will be chargeble under FBT :-
@ 5% in Foreign travel head OR
@ 20% in Hotel, Loadging,Boarding exp head.

(Pls give reason)


Ratna Baldawa
24 August 2008 at 23:08

Sale of agri land

hellooo
there is sale of agri land situated in rural area
so what should be effect on computation of income
is there any wording in IT Act About this
case ???
plese reply me


zneha_2525
24 August 2008 at 22:50

pertaining to coaching

hello
my attempt is due in nov 2009 and i have got registration for vinod Gupta class's for May batch. I m in fix and unable to decide whether should i go or not????


CA Nitin Wadhwani
24 August 2008 at 20:39

Answer To Query



author : riken
Posted On : 8/24/2008 5:12:03 PM
can any one tell me that lic agent is applicable to business or profession and WHY?

Ans : Yes.Because Insurance agency is a Profession.


apurv
24 August 2008 at 20:39

Question papers of C.A. Exams

Can anyone send me the C.A. question papers of both the groups of c.a. final.my exam is in nov 08,i will appreciate if anyone can provide me que papers of last five attempts of both groups for all subjects.
my email address is apurvmehta@rediffmail.com
thanks.








THYAGARAJ
24 August 2008 at 19:45

Articleship

Dear Sir,

Please suggest me....!

I completed PE-II and CCT(Compulsory Computer Training), now I am working in an Audit Firm it is in TANZANIA, EAST AFRICA. In this Audit Firm one of Partner is F.C.A..

I am not registed articleship till now. May I registered articles here, if it is possible what is the procedure.

With Regards,

Thyagaraj.G


harish babu
24 August 2008 at 19:16

NRI ACCOUNT

Hello everyone

I was in australia,and i have savings bank a/c in icici bank and i have a/c with ANZ BANK in australia.can i transfer money to india through internet banking.Why NRI ACCOUNT is used.


CA Jithesh C

Is there any issue for monthly reinstatement of foreign debtors (foreign exchange gain or loss is recognising monthly)


student
24 August 2008 at 17:27

maturity of lic fututre plus

i had invested Rs10000 in lic future plus in FY 2005-06.i got Rs13619 on maturity dated 13/7/2007 i.e. FY 2007-08. my query is whether gain on this fund will be chargeable to tax under the head LTCG or since it is LTCG on listed security ---exempt under sec. 10(38)?






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