Samir
21 April 2008 at 12:43

Certificate and fees

Hi,

Company where I am providing accounting service(I am providing professional service) has asked me certify certain sales tax payment which they would issue to the consignor company. In this case I would like to know what charge should I levy and is there any format for providing this certificate.


irfan
21 April 2008 at 12:18

pe2 to PCC

hi.. may08 is last attempt for pe2 ,if not cleared whether eligible to appear in NOV08 PCC,what about exemptions c/f to pcc,articleship period on clearing NOV08 PCC (if not cleared in may08 pe2 )

plz help


sachin saxena
21 April 2008 at 11:16

RATE ESI & PF AND TAXABLITY OF PF

I WANT TO KNOW RATE OF ESI & PF BOTH EMPLOYEES & EMPLOYER. TAXABILITY OF PF WITHDRAWN AFTER OR BEFORE THE RETIREMENT.EXPLANE FULL


jitender sharma
21 April 2008 at 11:10

IS TDS ON MAN POWER SUPPLY

My company hire man power supplly from a company providing security gards.

The supplier provide two bills for the same :

1. one bill shown the shown the service tax charge .

2. other bill shown the salary of gaurds which doesn;t include any service tax.

Please let me know is we deduct tds on both the bills. if yes why.


Rakesh
21 April 2008 at 10:51

Trust Form and applicablity of tax

a trust has been created by way of will and in this trust Income received from Gift and from Interest
1.What is the Tax Liablity on 130000/-income.
2. Which form is fillup and deposited for the same.
3.Can i filled form No. 5 for the same treat as AOP or only form No. 7(the Trust is not registered under income tax act)
pl. guide me


K.Sridhar
21 April 2008 at 10:42

CA Final Examination Nov 2008

Hi!

Every One


Can anybody tell me the CA Final Coaching in Hyderabad for Nov 2008 attempt.

Plz help me out

Best Regards.


Meenakshi
21 April 2008 at 08:38

Payment of BONUS

When does the BONUS ACT applies - for the "Shop on establishment"

IS it minimum of 20 empolyees which will attract the payment of Bonus ?

And is the salary any crietria ?


ganesh
20 April 2008 at 21:43

penalty and interest

We are regularly paying our VAT returns for the last 3yearswithut default. Last month due to some bank problems the cheque of Rs618000 was dishonoured by the bank. Now what is my liability to the authorities? is there scope for any reductions in the penaties considering our track record?


Sohanlal Khatri

There is a case in which:
1. Receipt of Rs.365200/-(Net of TDS) for Areear of salary from FY 1971-72 to 2003-04.
2. Amount received in October, 2007.
3. There is tax deducted Rs.75300/-
4. Now we want refund of this TDS.
5. For this give me tips that which sections I have to consider and how can i get rfund of whole of the amount and how can I get the Tax Rates & other provisions for computation of tax for all of the relevant assessment years.


Gayathri
20 April 2008 at 16:55

pattabhiram-mafa book

I was advised to refer Pattabhiram Mafa book by experts on this site.Thanks to all of them, I am finding this book extremely easy compared to one by Khan & Jain.But Pattbhiram's book is not dealing with topics like Money market, Indian Stock Markets(theory),Business valuation. Does it mean these topics are irrelavant for exam.And also the contents of mutual funds in this book are different from those in study material/Khan &Jain. The chapter on derivatives cover more concepts than Study Material. Revising all books & also irrelavant topics(for exam) poses problem since time is short. Please guide me.






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