Dear Experts,

Pls.tell me how to make friends in caclubindia site because I am not aware about it & I dont know also many things about this site topic(mentioned in main menu)also,pls.help me.

Also guide me main menu.


Regards,
Prakash Jasani

if a person accepts loan in cash in this manner
1/4/07 15900
20/4/07 15800
3/9/07 15800

then whether he is liable u/s 269S & 269T IF IT IS
(A) AUDIT FIRM
(B) NON AUDIT FIRM

If that firm comes U/S 44AD or 44AF or 44AE?
what is the penalty for violating sec 269ss or 269T

HI ALL
IS THERE ANY SPECIFIC EXEMPTION TO ANY TO ANY CONTRACTOR UNDER 194C.WAT DOES THE ACT SAY?
I HEARD THAT IF TURNOVER OF THE CONTRACTOR DOES NOT EXCEED 10LAC,THEN TDS NEED NOT BE DEDUCTED.IS IT TRUE?
OR IS THERE ANY LOWER RATE OF TDS APPLICABLE TO CONTRACTORS.
PLS CLARIFY ME IN THIS REGARD

hello,
i am working for private company located at hyderabad. Can anyone tell me how to register for service tax. As we require the service tax no.

we are traders of raw cotton. for us service tax is required or not ?

I am preparing Form 16 of a person who was employee of the Co. for the period from 01.04.2007 To 31.08.2007.
his total salary for that period was Rs. 181000/-. The TDS deducted Rs. 1000/- ag. his salary., at this time a have no details of his Deduction U/s 80 C, LIC, House Property Loan, H.R.A., etc.
what should i do in this case. please tell me the way to fill up Form 16 in this case. when I dont know about their deduction amt.

Our company is privat limited company in india we have subsidery company in singapore the book closure for subsidery company is 31st MArch 2007 it any mandatory for subsidery company balance to be included in the holding company balance sheet

Can A STUDENE persue LLB & M.Com(from IGNOU) Along with Ca Final....
& can he submit 2 112FORMs....

Hello Friends,

i have doubt in Service tax accouting entries (Journal Etries) to be passed in books in case of cenvat credit. Also were the Cenvat credit will be shown in books.

Could any one please explain in detail on the above subject.

Is deduction of TDS required for Transportation Charges paid for purchase of machinery, since the same is capitalised? If no TDS is recovered, then what is the treatment u/s 40(a)(ia)?

I am going to appear for my pcc exam in May 2009. i obtained hindi medium.
As far as the preparations are concerned i yet have to fig out some good reference books, notes & suggest answer books which not only are good from the examination point of you but also from the conceptual point of view.
I would be highly obliged if you could provide me details of some good reference books in hindi medium.