Vishnu Agarwal
01 August 2008 at 14:26

relating to TCS




what is the TCS?


Anil Kumar Kedia
01 August 2008 at 14:25

Arbitration case

There is a dispute between Govt Department and Contractor accordingly , We(Contractor) have filled a Arbitration pettion to High Court and H.C. appointed a seprate Arbitrator. My question is : If the decision by Arbitrator is passed in favour of contractor then Govt to whom will make a appeal ? or if the decision is passed in favour of Govt then we (Contractor) to whom will make a appeal. Please advice. Thanks


Vishnu Agarwal
01 August 2008 at 14:23

relating to code




what is the BSR CODE?


Anil Kumar Kedia
01 August 2008 at 13:29

TDS on Deemed Dividend

What is Deemed Dividend how is liable to deduct TDS on Deemed Dividend. Please advise. Thanks


Senthil.S
01 August 2008 at 12:58

Applicability of Surcharge

Hi,

I want to know the whether Surchage is applicable or not on FBT if my Total Income doesnot exceeds Rs. 1 crore.


jitendra
01 August 2008 at 12:48

About exemption in pcc exam

sir
I am a pcc student I had scored 64 marks in information technology & 59 marks in income tax.

I want to Know that is there any rule that one can be given exemption only in one subject in one purticular group.


sai shinde
01 August 2008 at 12:22

Foreign payment

A company in India having regular transaction with its group company in UK. Indian co. is making payment of various types of expenses incurred in UK by some employees which are on assignment of Indian company. These expense are like hotel/air/relocation/tel etc. Indian co. has to pay for it.

Whether Indian co. is required to pay service tax on such payments?


CMA BABU.D
01 August 2008 at 12:16

Why should we make provision

Why should we make provision for each month/ year? if we not make a provision entry what is the impact of books of accounts. this is mandatory for AS, or if not, we are Voilation of any act. what is the clear purpose of provison entry? give some examples & impact of books of accounts? (whether prudence perpose we make a provision enty)


Jiwan singh
01 August 2008 at 12:01

Not File Return

Dear all

My client could not file his personal return (ITR-1) ON 31.07.08 & he has paid excess TDS,Can he get refund if he file his return on aug-08


rashmi
01 August 2008 at 11:49

exemption for IDT

hi.... am a CA final student. In nov 2006 i had exemption in MICS paper. But i could not clear that group and hence i lost the exemption as it was valid till may 2008 attempt. But this time i got 60 in Indirect taxes. Will i get exemption for this paper....? i just enquired from institute and they said that i will not get the exemption since i didnt sit for MICS paper coz of the exemption in that paper....they say that i can get exemption only if i sit for all papers in that group. Plz guide me in this matter as am thoroughly confused.






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