Students queries [37793]

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jignesh

12 June 2008 at 14:17

accounting standards

i m in PCC. My PCC exam is in this November, so i want to know the applicable Accounting Standards to me in this PCC Nov-08 exam

please give me reply as fast as posible

thanking you

JIGNESH

Ram Singh Poswal

12 June 2008 at 14:12

TDS on provision of audit fee

Is TDS duductabe on provision of audit fee (In this case nither bills received nor payment made only provision made in balance sheet).

Nagendra Kumar

12 June 2008 at 13:45

VAT on Including excise duty

sir
in what manner we can impose VAT on excisable goods it is include Excise or exclude excise.What is the treatment when we rise separate tax invoice for VAT

Nagendra Kumar

12 June 2008 at 13:39

cascading effect

sir what is cascading effect?

Nagendra Kumar

12 June 2008 at 13:37

What is the procedure to impose STT? it is imposed on purchases and sales or only on purchases or only on sales? is there any mistake when we added the TOT BROK,STT,SER.TAX or otherwise how can we treat the above when it is not share business

kaushal

12 June 2008 at 13:32

EMI..........................

how to calculate EMI if loan taken monthly rest ie fluctuating loan

kaushal

12 June 2008 at 13:32

EMI..........................

how to calculate EMI if loan taken minthly rest ie fluctuating loan

Dasharath Appa Pujari

12 June 2008 at 13:18

TDS on Service Charges & Inspection Charges

Dear Sir,

Wether TDS is need be deducted from Service Charges & Agmark Inspection Charges paid?

If Yes, then at what rate & the amount on which rate should be applied i.e. whether amount to be considrered is inclusive of service tax or not ?

Guest

12 June 2008 at 13:07

Requirement of Form 16

If some one have an income of Rs. 2 lac in FY 07-08 (AY 08-09)from Salary. After making required investments as per IT Act his Income fall under 1.50 lac.

FOR FILING RETURN:-

Form 16 is required?

or

Salary certificate is enough !

OR

Self declaration

pls advise

Rajesh goyal

Guest

12 June 2008 at 13:02

TDS on advance payment

Can advance payment to a supplier is eligible for TDS.

What should we do if the supplier return back the amount with a bill which was not falling in limit of TDS

for Example we paid advance of Rs. 25000/-to supplier 'X', with deduction of TDS (Rs. 515/-).

After some time Mr. 'X' has submitt his bill of Rs. 15000/- and return back the bal amount (Rs.9485/-)

what will be the status?

Please advise

Thanks

Rajesh