RAJEEV GARG

Dear sir,
I am a student of pcc.and i have
apply ITT Classes In jan.My pcc attempt due on may'09. And Icai awarded to me august batch. but I can not attend this batch.and
I have apply application for changing the Itt batch august to oct. but no reply by the institute.
than what i do. please give me solution for this problem

Regard's
RAJEEV GARG


Rohit Mishra

Mr. A is a director of XYZ company. now the company has not sufficient fund to meet all its liabilities so the creditors sued against director to give their personal assets to overcome the liabilities of the company.

Is it possible in any how ?
If yes then please specify case or no then also please specify case ?

Should we consider it under sec. 179 of the Income tax Act or not ?


Pradeep Puntambekar

Sir,
Our's is a Customised Software Development Company, Till date we are paying Gujarat VAT @4% plus 1%. Now Central Govt Charged 12.36% Service Tax on Customised Software Development Company (Ref : Notification no. 18/2008 - Service Tax w.e.f. 16th May, 2008

Now what we do Either we pay VAT or Service Tax?

And if both are applicable then how can our customer take reimbursement of Tax and on which?

It is unsolved question and no body is clear in this matter. Hope you will guide us correctly.

Thanks

Pradeep P.


Anilkumargurijala
04 July 2008 at 10:46

TDS on service tax

Can you please tell me whether TDS to be deducted on service tax for professional charges and contract charges.


Neelkanth

can any one give me list of accounting entires for cenavt & PLA entires


gurpal singh
04 July 2008 at 10:40

QUERY ABOUT MY TRAINING

I have completed my training. but after that my chartered didnot allow me leave, he says that i take leave from 1st of september.
so please tell me what i'll do.
answer expected from those who himself is a CA on my mail
gurpal2008@gmail.com


CA Anil Jain
04 July 2008 at 10:25

TDS on salary liability of company

It is the liability of company/director to deduct TDS on the salary amount paid to the employees taking into considerationInvestment declaration made by the employee.

Now what will be the remedy for company when employee left the job in middle of the year without making investement and his TDS deducted falls short on his salary paid to employee for that period.

Rgds/-
Anil Jain


Vinod
04 July 2008 at 10:09

Is it opportune time for investing?

Hi experts,
Plz suggest me if I should invest in mutual funds at this time.
My investment horizon will be long term. Plz tell about good ELSS funds.
Should I average my portfolio by purchasing more units or abstain from it.

Thanking in anticipation,
Vinod


CA Vaibhav Jain

Dear Sir/Mam

i am pcc student please clear the point set off & carry forward depreciation in same year & following year.

in waiting
vaibhav


shiva ramanjeneyulu
04 July 2008 at 07:52

procedure for accounting

hi,
i have a doubt,when will the expenditure payable and outstanding expenditure exists
(according to my thinking,payable exists when the right to payment exists and outstanding exists when the payment is not been made till the balance sheet date)






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