Mukesh Katara
14 July 2008 at 14:51

TDS ON DEBIT NOTE

DEAR MEMBERS,

I am Senior accountant in regal shipping ltd.i have quary about tds on debit note.we have receive bill of creditor(ram & company)about clearing work BEHALF PAY OF REI AGRO.and now we raise debit note REI AGRO FOOD LTD.SO WHOM DEDUCTED TDS.WE YA PARTY.

Pls Reply Early Ear


bm
14 July 2008 at 14:45

Registration of partnership

Respected sir/madan

pls help me

there was a 4 person want to start their partnership firm , they are ready to invest the capital but they are not ready now to start their business now they will start their busniess after four year

can they register their firm & what is the procedure to be followed while registration

thanks


Manish Singh

If we organise any charitable event or function where we take donations from corporate houses and even the donations shall be used for charitable purposes itself, then what are the liabilities towards payment of service tax in that case.
1. Should we pay service tax as a whole?
2. service tax to be paid for performances and all.
3. any other liability towrds service tax?

please do me this favour.


manish bhatia

Can somebody help me how the Joint venture accounting is done in petroleum, oil and gas exploration and producing companies. For eg. RIL, ONGC, OIL etc? What is the procedure followed for getting PSC {Production Sharing Contract}? How the return is filled with DGH (Directore General of Hydrocarbons) and what are the documents has to be submitted ? Please help.


madan
14 July 2008 at 14:29

CA or CWA which is better

Dear sir,

I completed Mcom in 2003 and Completed MBA in 2007 through distance. Now I am 29 years old. I am interesting to do CA or ICWA. Could you give suggestion which is better for our career.


Ravi Satpal
14 July 2008 at 14:25

Expert application still pending..

i have applied for CA club expert before 3 days..but still i can't answer queries...when i check it says ur application is pending or u r a expert...kindly inform me...since u r also an expert and had applied for same..


pankaj

Dear sir / madam ,
Iwant to know about clubbing of minors income in the hands of an individual also if there are two children of an individual and if the income the 1 st child is clubbed in the hands of the father and in later years the second child also derives the income now whose hands will the income of second child would be clubbed . will the income be clubbed in the hands of the father even if the gross total incoome of the mother in the year when the first time income of the second child is being clubbed is higher than that of father. Kindly clarify my doubts. Would also like to know the section under which the text appears for the same esp of second child
thanking you
pankaj bora


Mukesh Khandelwal
14 July 2008 at 13:46

TDs form 16A

We are a manufacturing company. Please let me know whether we can issue form 16A for f.y. 2007-2008 on any date of June-08 as tds of March-08 was paid on 31/05/2008 and e-tds return filed on 5th June-08.


Aneesh Nair
14 July 2008 at 13:05

loan instalments of Director

i just want to know that one of my Director of my company purchased vehicle on his personal name and his instalments is coming in companies account so where will this ledger grouped, if its in the name of company it will under secured loan please clary my both quries


Vardhman Dangi
14 July 2008 at 12:58

CHANGE IN PROPRIETORSHIP

ONE OF MY CLIENT HAS CHNAGED THE NAME OF PROPRIETOR BY WAY OF PARTNERSHIP DEED, HE IS ALSO LIABLE FOR AUDIT U/S 44 AB,PLEASE GUIDE THAT HOW TO INFORM INCOME TAX DEPARTEMENT ABOUT THIS AND HOW TO CHANGE IN TAN AND OTHERS.

THANKS IN ADVANCE.






CCI Pro



Answer Query

Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details