harshit
06 October 2007 at 14:01

pf-late payment

in our company PF late paid 4 days in the month of aug'07
actual due date 15-08-07, but paid 22-08-07 in this regard, how much % of amount disallowed in income tax
PF total amount paid in the month of Aug'07 was Rs.597658/-

please send me procedure for calculation of disallwance in IT and how much amount disallowd with interest?

please sir urgent


Deba Prasad Patro

daer sir
i want to know that what is the procedure for claim the service tax refund.


R.K.SHARMA
06 October 2007 at 13:51

vat on sale of second hand car in assam

please let me know whether vat is applicable on sale of second hand car in assam.
if seller has not cahrged vat, whether it is to be deposited by purchaser later on.


R.K.SHARMA
06 October 2007 at 13:51

vat on sale of second hand car in assam

please let me know whether vat is applicable on sale of second hand car in assam.
if seller has not cahrged vat, whether it is to be deposited by purchaser later on.


vikram nayyar

The supreme court of India in the case of Arun Kumar has ruled that since their was no deeming provision w.r.t concession in the matter of rent hence Assessing officer can be refferd to assess whether any concession is actually flowing in case of concessional accomodation
The finace Act 07 has introduced the deeming provision in section 17 of Income Tax Act 1961 as per which concession shall deemed to be provided if employee pays rent equal or less than 7.5/10/15% of salry. However in Rule 3 of Income Tax Rules, their is no amendment and thier still exist rate of 15 and 20 % for valuation purpose.
In this situation please clarify how the valuation be done i.e rates given in Section 17 or Rule 3.


Manoj Dugar
06 October 2007 at 13:16

child education fees

How much amount i can pay for my son's higher education. ok


Sindhu

IS FBT APPLICABLE ON THE PRE-TRAVELLING EXPENSES , PRE-BUSINESS PROMOTION EXPENSES
EXPENSES INCURRED BY THE DIRECTORS OF TEH COMPANY?

FURTHER WHAT ARE THE EXPENSES WHICH CAN BE SHOWN AS PREINCORPORATION EXPENSES


girish
06 October 2007 at 12:31

CA final exam

am doing my second year articleship...what should be my approach to final exams from now ? some suggestions i need to succeed in first attempt


Rashmi Ranjan Senapati

I am a qualified Chartered Accountant doing practice. I want to practice as a "Surveyor and Loss Assessor".
1.)- I want to know how to become that? Shall I have to study the DIRM course given by ICAI or can i become so by studying the course offered by IRDA. Which one will be the best one to study to be able to practice as a "Surveyor and Loss Assessor".
2.)- my second question is, whether by studying the DIRM course, can i be able go for sevice? or is this course only will help for doing practice?


rkdhandia
06 October 2007 at 09:18

TDS on Academic aid to dotors

A Pharma company makes monthly payment to Docotrs in the name of Academic aid. The payment is Rs 10,000 to 20000 per month during full year. Is any TDS liability arises on this ? Is this type of expenditure allowable under income tax and if yes under which section. Is any case laws. The company has no supporting with regard to the expenditure actually incurred by the doctor on academic aid. If fact this type of payment in pharma industry is to give money to docotors.As an auditor under tax audit or in company audit what remark/observation to be given






CCI Pro



Answer Query

Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details