CA Harbinder
24 March 2008 at 17:28

CA new final Course

Actually my CA- final attempt is in Nov09 and i read in recent CA newsletter that first CA final new course examinations are going to held in Nov08 and when i ask Institute for the new course registration they told me that if u want new course registration u have to go for MAY 2010 examinations which i don't want, so pls resolve this query


SSA JI

Dear Members

Plz give me solution

My Co. wrongly deducted the TDS from the party means the said party was an real estate broker so insted of sec 194H, I had deducted under sec 194I @ 20.60%.

So, how can i deposit the TDS amount(i.e in Bank) and how can I set up this problem?. How can the party will get back the excess amount????????

Plz give proper solution


Shiv om Jindal
24 March 2008 at 16:46

Depreciation for Banks

I want some information regarding apllicability of Schdule XIV of
Companies Act, 1956 on Nationalised bank. Can somebody provide me detailed provisions in this regard, specially in case of adoption of rate diffrent from Schdule XIV.


Rahul
24 March 2008 at 16:33

Articleship

From where articleship has do be done? How much it matters in future?
Industrial Training is useful or not?


Saroj Rana
24 March 2008 at 16:15

TDS deduction

Dear Members

Plz solve this Query

My Co. wrongly deducted the TDS from the party means the said party was an real estate broker so insted of sec 194H, I had deducted under sec 194I @20.60%.

So, how can i deposit the TDS amount(i.e in Bank) and how can I set up this problem?. How can the party will get back the excess amount????????

Plz give proper solution


Dharmishta Tank
24 March 2008 at 15:58

Applicability of MAT

Please clarify!What abt dividend received from foreign subsidiary in case of calculation of book profits in MAT!!Is it taxable under MAT as it is taxable under normal provisions of Income Tax.


BHAVESHKUMAR KISHORBHAI PATEL
24 March 2008 at 15:31

CA FINAL CLASSES IN CHENNAI

DEAR BROTHERS & SISTERS,

HELLOOO,
I AM MR BHAVESH PATEL AND WANNA ASK TO YOU ABOUT CA FINAL CLASSES IN CHENNAI.


I WANNA JOINT THE FINAL CLASSES OF BOTH THE GROUP AT CHENNAI.

SO PLEASE GIVE ME GOOD GUIDANCE ABOUT BEST COACHING FOR CA FINAL IN CHENNAI.

THANKS A LOT.......


rkdhandia

A Compnay who is 100% subsidary of foreign company. The foreign company is engaged in business of online sale of goods. The Indian Company has been set up to maintain and design software and website and its related work. It is decided that out of five method the fifth method Margin to Markup i.e. certain percentage on total cost incurred by the company will be charged by it. This compnay is doing only work for it holding company. Could you please advice the safest percentage of mark up on total cost it should charge from holding company taking into consideration average weighted margin in similar type of company. If it could be supported with some data for our record then it will be good.


harpal singh
24 March 2008 at 14:24

TAX AUDIT LIMIT

THERE IS A LIMIT OF 45 TAX AUDIT U/S 44AB.

QUERRY :- WHAT IS THE CHECK ON CA FOR DOING THE TAX AUDIT ? WHETHER IT IS POSSIBLE IN FUTURE, WHEN E FILING IS MANDATORY FOR THOSE WHO COVERED U/S 44AB, TO CHECK THE NUMBER OF AUDITS DONE BY A CA.


bishan singh negi
24 March 2008 at 14:16

income on minor

hi member could u please tell me what is new in this recent budget for income on minor,
thanks with regard






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