Vivek
22 September 2007 at 12:56

Tax Deducted at source

Whether TDS to be deducted on interest on loan payments made to minors??


Ajay
22 September 2007 at 12:50

Service Tax on Cab Rental

Most of Tour & Travles Operator Charged service Tax @ 4.9% . Can they charged Service Tax at lower rate?


pankaj mittal
22 September 2007 at 11:41

iNCOME tAX VIS A VIS COMPANIES ACT

A EXITING P LTD CO MAKE A SUBSI P LTD AND GIVES THE LOAN TO SUB ON INTEREST THE SUBSI CO BUYS A PLOT AND LATTER SOLD . HOW THE INTT IN THE HANDS OF HOLDING CO BE TREATED AS REVENUE OR CAPITAL. if the holding co also borrow from banks on interest whether the interest paid to the bank by holding co is to be capitalised since the loan is transfered to the subsidiary co. the subsidiary co purchased plot from this amt. or to be trated as revenue since the holding co is also receiving the intt from the subsi. Any precautions in respect to ITAX & Cos Act And discloser requirements


AJIT VERMA
22 September 2007 at 11:15

AS-10 (ACCOUNTING FOR FIXED ASSETS

What should be the proper treatment as per AS-10, Accounting for Fixed Assets, for writing off brought forward balance of capital liability against acquisition of a Capital Asset in earlier years, whether it should be adjusted with the respective capital asset or to be charged to Profit & Loss Account as Liabilities no longer required written back,?


raja
22 September 2007 at 11:09

SAP-fico Course

Can i study sap-fico after finishing my CA-inter is it correct decision for my carrier.PLEASE give me correct suggestion.


raja
22 September 2007 at 11:08

SAP-fico Course

Can i study sap-fico after finishing my CA-inter is it correct decision for my carrier.PLEASE give me correct suggestion.


Ramanand
22 September 2007 at 10:38

TDS on Supply of Lunch

Dear sir

As per the query earlier answered the supply of lunch and tea is chargeable to TDS.
Does it means that sale of food of which billing is done on monthely basis is subject to TDS.How such purchase of food is different from purchase of stationary and raw material.

Ramanand
ICWA


rahul

whether foreign exchange gain or loss arise on foreign exchange liability on fixed assets is debited or credited to p&l a/c or to fixed assets a/c.


sang
22 September 2007 at 09:14

audit---AAS

hi frnds,
i m a student of PCC..
I wntd 2 know whether we have all AAS in audit for PCC....
IN STUDY MATERIAL i couldnt find all AAS..
Could find only selected AAS.....
Pl reply as soon as possible.


Arun Shah
21 September 2007 at 23:47

tds query urgent

is there any provsion under 194C where the deductee
can get the certificate of lower deduction? as far
as i know that in contract cases lower or no
deduction certificate is only valid ofor sub-contract?
one of my client is saying that his transporter ios
saying that he has got the cerificate of lower
deduction?
is there any rememdy if the contractor refuses to be
get his tds deducted?
what if contractee pays tds on by his own self?
in such case will he have to issue tds certificate
for full amount?n the deductee will get benefit of
whole amount?

thanx
C.A. Arun Shah






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