CA KAPIL RANA
21 June 2008 at 20:26

Registration for empanelment

- procedure and requirement for CAG and RBI Panel registration?
- is there any state level local body (empanelment) whom with a CA firm required to be registerd?


mahavir
21 June 2008 at 20:10

mobile expenses

whether expenses incurred on mobile is capital exp. or revenue and if it is revenue than FBT will be applicable or if it is capitalised than dep. on mobile will be taken for FBT calculation.


Abhijit

Whether compensation under the motor vehicles act and the interest on the same is taxable in the hands of recipent and if yes then under which head of income and in which year if received after legal proceeding for about 5 -10 years?


mahavir
21 June 2008 at 19:32

tds related

i paid freight on behalf of third person and i have just debited the third party,whether iam liable for tds while no exp. is booked in the books or if someone has incurred freight exp. on behalf of me , should i deduct tds.


mahavir
21 June 2008 at 19:24

tds on exp.capitalised

one of client has incurred expenses for labour which has been capitalised but TDS on labour work has not been deducted.whether it will be disallowed under sec 40 a under IT Act.


Sanjay Kalra
21 June 2008 at 19:22

Exempted Goods / Items ?

Please provide list of exempted goods / items in D-VAT.

Thanks in Advance

Sanjay Kalra


mahavir
21 June 2008 at 19:18

Transaction in foreign currency

one of client is exporting and whatever outstanding as on 31st march is required to be converted at the dollar rate as on 31st march.What AS says- pls clarify


manoj agrahari
21 June 2008 at 19:03

date of entry

my client business of marbal& tiles etc.purchase from rajsthan purchase bill 28.03.08. purchase goods UP bordar cross 01.04.08 & entry in 31 form 01.04.08. purchase goods received 03.04.08.
accounting entry kis date me pass karege.pls tell me urgently


mahavir
21 June 2008 at 18:44

Sec. 43 B of IT Act

iam maintaining books on mercantile basic and raising bill with service tax but iam paying service tax on receipts basic than the service tax liability credit balance outstanding as on 31.3.2008 should i see the payment of service tax for compliance of sec. 43B of Itax act. for computing tax.


Amit kedia
21 June 2008 at 18:07

det under sec 139A

i have a query regarding inf to be probided in tds certificate

i work in hotel industry as internal auditor. i have submitted tds return on time but i havent given pan no of one of my parties as i was not having it at that time.
now i have the no.
so my query is that whether i hav to revise the return or i can issue tds certificate without revising and inserting pan no manually






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