CA M M Agrawal
20 June 2008 at 13:16

Form R of service tax

can anyone send me a downloadable form R of service tax for claiming refund
and briefly explain the procedure for filing this and claiming refund through this form


Raj Saxena (1412th Tiger)
20 June 2008 at 12:57

How to exercise the due leaves.

Can an article exercise his due leaves at any time he want? Actually, I have earned the leave for about 110 days and I want to exercise them for my exams of PCC which are going to held in this Nov. Can I do so? Furthermore, please tell me can I avail those Sundays and other holidays as leave on which I have worked in past. Please post your precious thoughts.


Nilesh Jain
20 June 2008 at 12:19

Applicbility of Sec. 44B

An assessee has 2 propritory concern. Turnover of First concern is 3000000/- and from second is 1500000/-. Whether tax audit is applicable?


Hanmantu N.Sai
20 June 2008 at 12:13

TDS on Salary paid to Partner

Anyone can tell me whether TDS deducted on payment of salary to partner in partnership firm?


jatin arora
20 June 2008 at 12:09

acconting standards

can you explain the issues which leads to introduction of accounting standard 30?states the issues also?


jatin arora
20 June 2008 at 12:04

central excise act 1944

why the act includes word central,asin income tax does not have any word,and why itis called an act of 1944?Is their any task on which refernce this to be called?


harshit

our company have own land & develop that land to construct flats and sale to customers, i.e basic aim

now constructin started initial expenditure booked like

development authority charges
development soil investigation
development archtech fee
the above expenditure transferred to WIP account this was correct or not?

now construction expenditure like purchase of cement, metal, steel, sand all are booked under which head total 6 phases construction was started phase wise expenditure booked total expenditure first booked under WIP after that how the expenditure transferred to P& L Account and what is the procedure for revenue recognition?

please help sir- what is the accouting procedure and which expenditue goes to WIP and wich expenditure goes to P & L account?
please suggest me sir


Kamleshwar Tyagi
20 June 2008 at 10:57

Section 14A of Income Tax Act

I want to know about section- 14A of Income Tax Act & Rule-8D of Income Tax Rules. Is this section applies to Bonus Shares also. If yes, then what would be the value of such shares.

The fact is: Assessee: NBFC Company.

AO has re-opened the case for AY: 01-02 u/s 147, the grounds on which AO has re-opened the case is- he wants to disallow company's total expenditure in properation of dividend income(Exempeted Income) as per Section- 14A & Rule-8D

Is AO is correct or not?

pls reply me asap.

thanks



VIDYA DAS
20 June 2008 at 10:51

Tds should be deducted or not?

if indivual payments to a party for a contract didnot exceed Rs20000 but in the last month of the year the total payment exceeded Rs50000 then should we deduct on the whole amount including the first payments?


Shruti Jain
20 June 2008 at 10:21

Investment in PPF

I deposit sum of Rs 70000 in my PPF a/c, Rs.30000 from my own a/c and Rs.40000 from joint a/c with my wife, is it valid from income tax point of view?






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