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Rajesh Kumar Mehto
22 December 2007 at 14:25

audit high seas sales

plz explain me & how to verify/vouch the following terms during audit regarding date of purchase/date of payment to parties and effect on exchange fluctuation;
1.high seas sales
2.high seas purchases.
3.import purchases
4.import sales.


jitender sharma
22 December 2007 at 14:07

New Query plz

Hi Friends
NEW QUERY

Our company provide Ltc to our heads, Our Company Start Giving Ltc to them from 1ST APRIL 2005. Two person of our comapny travel 31-12-2005 to 15-01-2006 for this they take imprest from company on 25.12.2005 and submitted the travell bill on 15.1.2006. i just wana know that in which year i have to take the travel and how many travel he can avail for the block 2002-05 and 2006-09 years and why?


Tds Deptt
22 December 2007 at 12:15

Return Not fill

Dear All

I want to know that from the 30 september 2007 the TDS Return of Non-salary is deposit with minimum 70% PAN. But out company is transport company & we are not able to complete this percentage. So, tell me the solution to solve our problem

regards
sachin kuamr


CA LOKESH
22 December 2007 at 12:09

abt tax on salaries

Dear sirs

any body please help me about the taxation of salaries

i want the format which i should collect from the employees and any guidelines regarding the above.

thanx & regards
Sadhana


Elango
22 December 2007 at 11:55

enquiry abt tax

dear sir/madam,
if i sell my inherited property(by partition in this yr.),will i incurr capital gain tax for that?


jitender sharma
22 December 2007 at 10:33

Leave Travel Concession (very ugent)

Hi Friends

PLease help me to sort out my query

Our company provide Ltc to our heads, Our Company Start Giving Ltc to them from 1ST APRIL 2005. Two person of our comapny travel 28-12-2005 to 31.12.2005 for this they take imprest from company on 25.12.2005 and submitted the travell bill on 15.1.2006. i just wana know that in which year i have to take the travel and how many travel he can avail for the block 2002-05 and 2006-09 years and why?


rakesh sharma
22 December 2007 at 09:38

TDS 194 J- PROFESSIAL


A Ca firm raises two separate bills:

1) one for professional services- say Rs 50000/-

2) For reimb of conveyance expenses for the above professional services.( say Rs
3000/)

What will the amount on which the tds shall be deducted.

regards


Rajan Kapoor
22 December 2007 at 09:33

service tax liablity

Hi All,

I want to know something regarding service tax.
In case of service tax, if a person in India takes services of any person who is abroad, then the service tax liability is of the service receiver.

Now if an Indian has taken the services in aborad of any agent for arranging Foreign Currency Convertible Bonds and paid the agency commission in aborad out of the funds received through FCCB.
Now the question is whether we had received the services in aborad or India?

Your earlier response will be highly appreciated

Regards,
Rajan Kapoor
CA Final Student


arti jindal

wether service tax shall levied on handling & transaction charges charged by a stock brokers from its clients?


Jayesh Jagetiya
22 December 2007 at 09:15

SHARES OF JINDAL STEEL & POWER

I PURCHASED 35 SHARES OF JINDAL STEEL & POWER @15400/- & PRESENT RATE IS 13800/-. SHOULD I HOLD OR SALE THESE SHARES?






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