CA Praveen Chopra
08 March 2008 at 17:20

duty drawback rate

Whether duty drawback rates differ for excise & customs portion and for service tax portion.If yes,where i can find that


Vipul Kumar Singhal
08 March 2008 at 16:30

ETDS Penalty

Can any one update me with the maximum amount of penalty that can be imposed by the income tax authority for non filing of ETDS return and is there any case law supporting the view


sudhagar
08 March 2008 at 16:10

Last Date for filling E-TDS?-

My client just get TAN No on 2/02/2008.
If Necessary to file e-tds (on Interest)
If yes please inform me last date


MANISH
08 March 2008 at 15:50

TAX DEDUCTED AT SORCE

IF I HAD ACCUIRED AN INTERNET CONNECTION FROM AIRTEL AND TATA INDICOM THEN WHETHER I HAD TO DEDUCT TDS FROM THE PAYMENT
WHETHER IT IS A CONTRACT BETWEEN AIRTEL AND ME


sudhagar

What is the due date of filling 44AB (firm/Individual) for the AY 2008-2009
If there is any change inform me


Pawan Patil
08 March 2008 at 15:18

Operating Expences

Respected Sir,

Which types of expences include in Operating Expeces with example ?

Your immediate reply will be highly appreacate

With best regards,

Vilas Choudhari


VIJAY BAJAJ
08 March 2008 at 15:17

ca final exam

HI FRNDS I AM A STUDENT OF CA FINAL. MY FINAL EXAM WASSUPPOSED TO BE DUE IN MAY 2009. BUT DUE TO SOME PROBLEMS IN MY ARTICLESHIP TRAINING I HAVE LOST MY 6 MONTHS IN MY ARTICLESHIP TAINING.

NOW I AM GETTING REGISTERED UNDER NEW EMPLOYER FOR THE REMAINING PERIOD OF 28 MNTHS.

SUGGEST WHEN MY FINAL ATTEMPT WILL BE DUE.
WHETHER THE PERIOD OF SERVICE REBDERED UNDER PREVIOUS EMPLOYER WILL BE COUNTED OR NOT OR I HAVE TO GET REGISTERED FOR THE FULL PERIOD OF 3 YEARS.

IF U KNOW ANY INFORMATION REGARDING THIS MATTER THEN E MAIL ME.

E MAIL ID : vj_bajaj@yahoo.co.in


sreenivasula reddy Mandati
08 March 2008 at 15:13

tds u/s 194A

i have problem on tds u/s 194A:one of our client (steel business -listed company turnover Rs. 700 crores)is discounting purchase bills with a non-banking finance comapny i.e. the said client is submitting a post-dated-cheque with the invoice (say invoice value Rs. 100 and cheque for Rs. 105, inturn the finance co is paying off Rs. 100 which is the invoice amount to the suppliers of material of our client. during the 9 months period discounting charges paid rs. 1.234/- crores. the question is:

1.whether these discounting charges amounts to interest???
2.if yes, whether tds u/s 194A is to be deducted on the above discounting charges???
3. if yes, please mention the case laws supporting the above issue???


Sunil
08 March 2008 at 15:02

set off of loss

my client senr rs 5 laksh with his employee during f y 06.07 for purchase og goods .and the employee went abconding. this was shown in the books as receivavable from him.
now the police have arrested him and said that the amount is irrecoverable. the business was closed during the f y 07-08
how can he set off this loss
how to adjust this entry


jignesh
08 March 2008 at 14:44

Regarding Sec 44 AB

The Meaning of turnover whether it include the amount of purchase and stock.

For example" if a proprietory concern is having the sale of Rs 20 lacs and the amount of Purchases is Rs 60.00 lac and the amount of stock is Rs 25 lacs then the proprietory concern will have to do compulsary Audit.






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