Shiva Prasad.K
26 February 2008 at 14:40

Whether it is good to rejoin the CA

Hi,

I am confused whether to rejoin CA or dicontinue the same, since May 2008 is my Last attempt which iam not giving.

My plan was to rejoin CA, but the new sylabus has made to give a second though about the same.

Request you to help in this regard or suggest me the better way i can proceed.


MANISH
26 February 2008 at 14:19

tax deducted at source

suppose tds has been deposited inexcess to the amount pertaining to a particular quarter can the excess payment of tds be claimed as benifit in the coming quarters


vandana
26 February 2008 at 14:12

training allowance

An Indian Airlines employee was granted aloan by the company to meet the expenditure of training as a trainee pilot.The company now recovers a monthly installment from the employee.
The recovered amount is included in his salary though in actuality it is deducted by the company from his net pay.He is currently paying tax on this sum as well
Is this sum exempt from tax under the income tax act?


Reetika Goel
26 February 2008 at 14:10

Tax Deduction at Source

Suppose an enterprenuer has employed some labourers on contract basis who will be relived after the contract is over.
they are paid wages @ Rs. 100 per day with Rs. 5 per day as commission.
Under which head Tds will be deducted
- Section 194C
- Section 194H
or both by dividing the expenditure into their respective natures.


naveen.m
26 February 2008 at 14:08

Articleship

Dear Sir,
I have cleared PE-II exams in November 2007 and i got registered for articles on February 1st 2008 on which new scheme applies to me. So,when can I write my Final exams, is it May 2010 or Nov 2010. Please do the needful at the earliest


SAM KOSHY
26 February 2008 at 14:03

Tally Software

Some financial accounting softwares using "Expenses Booking" vouchers to enter & book the expenses under the purchase account such as bill for placing advertisement( indirect exp), printing expenses bills ( indirect exp) etc.

In tally software, can we make a new voucher other than the purchase voucher to enter and book these type of expenses under purchase account.

The above type of bills will not come under purchase.These are indirect expenses.
How we enter & book these expenses in tally software.


SK


Harry
26 February 2008 at 13:16

Depreciation rate

Hello experts


Can u plz send me the dep. rate of pgbp now


CA Vikas Agrawal
26 February 2008 at 12:05

procedure to avail 80IB deductioan

we have housing construction co., one part of which devlopment is elegible for deduction u/s 80IB ( permisson of development has been taken b4 31st march 2007,
now problem is that the one part of that land is belonging to other person, if we will buy it then we hv to pay stamp duty on purchase and sellor is liable to pay Capital gain tax,
is there any possibility by which we should neither pay whole stamp duty nor pay capital gain tax?
if any procedure have please explain me its detail procedure, and how should we do accounting in book to claim 80IB deduction


Harry
26 February 2008 at 11:44

Fringe Benefit Tax

Hello expert

Can u plz give me some knowledge about FBT i m confused between FBT and Perquisite


Sanjeev Kumar Sharma
26 February 2008 at 11:11

u/s 148 Notice

Hello to all

i want to know if AO issued the notice u/s 148, for the AY 2005-06 then is it possible for him to take the case also for the last 3-4 years ans also tell me that if assessee have a refund in his ITR of AY 2006-2007, whether the AO can refuse to give it on the basis of AY 2005-2006 case.

Thanks






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