pratik

I read that, even if the object clause of the memorndum of association includes an illegal object & the certificate of incorporation has been issued , the objects would remain unchanged , so what would be the remedy in that case ?


Mahendra Bagri

CASE STUDY:- A CASE OF LEARNING ONE'S HAIR DOWN

Mr.Rajan, the Manager of Suratmal Jewellers in coimbture called the sales cleark Mr Singh to his office on a bright sunny morning and said " The annual audit is due and the chartered accountants will be coming next week to examine our accounts.I want you to organize all the sales and purchese reciept neatly.You simply can't let your hairdown on this. We must be percieved as a neat and tidy operation and want thing to proceed without any hitch. " Singh just mumbled , "yes sir", and walked out. after returned to his seat he appeared very distracted and could not concentrate on his worked all day.He remained absent the next day, and the day after he walked in with his letter of resignation which he handed over to his superviser, Mr kiran. Kiran was stunned, "what is the problem ?what is wrong? why are you resigning?" asked kiran to which he could not elicit any answar from singh.
kiran took singh out to a nearby hotel and over a cup of coffy and masala vadas he tried to explore the reasons for singh's sudden action. "do you have another job which pays you more?" ,he asked, to which singh repied, " The Manager wants me to shave off my meard by next week and I can't because it is against my religion.c so i am resigning my job, mr kiran."


Discuss the following with reference to the above case:

1. What were the encoded and decoded messeges ?

2. What are the concept relevent to the above communication problems ?

3. What should Mr. kiran do now why ?


Rajnish

Service tax return is required to be filed half yearly.
is it necessary to file the seprate return for each type of service.


please suggest


Monika Mulvanshi

hi,
its urgent
Company had booked a hotel in which all the facilities are availed by the company.
In hotel, there is a conference room and the company is using the room for conducting a conference and paid a huge sum to it .
My query is whether TDS is applicable on it and which section .
Sound base of reply is require


ramesh vadnala
22 May 2008 at 18:01

Depreciation

While caculating depreciation as per Companies act for the year i found some bills of erlier year were taken into account. how to calculate the depreciation for those bills, from the date of bill or what?


Shrinivas
22 May 2008 at 17:28

Section 195

Confirm the TDS rate for Technical fee raised by ( NRI ) company located in England.
I think it should be 10.30% but not sure please confirm.


Shrinivas
22 May 2008 at 17:22

Section 194C

Hi
Co.has given contract for project to engineering for purchasing machineries and commissioning & installation it.For that they are raising the separate bills for Purchasing machineries ( they procure such machineries from various vendors ) and commissioning & Installation of such machinery.
In this regard whether I have to deduct TDS on both the bills on gross Amt. or only on installation bill Tax will be deducted.
Though I am not sure on which amount TDS is deducted. please advice.


Sanjeev Kumar Sharma

Hello to all

I want to confirm that an assessee (transport company) paid scooter runnning & maintenance exp. whether it will be covered in conveyance exp. for FBT purpose or not. because it will not covered in Running, Repair & maintenance of Motor car exp.


ROHIT KATHURIA
22 May 2008 at 16:29

audit or tax

hi
i am a ca student cleared my cpt and ready for articleship training.i got a firm ready to give me articleship training but the problem is they have asked me to select one field i.e. auditing or taxation or advisory.i am not able to understand what to choose and why?


sachin saxena
22 May 2008 at 16:18

foreign purchase

our company has purchase a software from america and send the dollars. what should be the rate of purchase i booked in the books. rate of remittance certificate getting from C.A. or rate of purchase invoice date. and rate of clear should be flucution in the books of account.

for eg.
pucchase bill date: 8 dec amt $33600

Amt in the remittance certificate $33600*40.15=1349040/-

Payment out from the bank $33600*40.13=1348648.90

it is correct tratment?
diiference between 1349040 & 1348648.90 should be charged fluecution as an expenses in the books of account






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