CA Amit Prakash Sharma
11 June 2008 at 16:54

T.D.S. deduction

Hello,

First of all I thanks to caclub india for their efforts to bring professionals at a single point.

My queries are following:-

(1) First of all I wants to know that when a salaried not comes in tds bracket then his employer will issue form 16 or salary certificate and what is the difference between both of above?
(2) Plz tell me about concept of at par cheque, high value cheque and outstanding cheque.
(3) If we have not been deducted tds on interest payment to a party for payment in the month of march 2008 then what wil be the adjustment suggestable sothat we comply with the law? Also show me the adjustment entry for above adjustment.
(4) If we have not deposited tds of march 2008 till date then what consequeses happenes?

Plz reply me above queries as early as possible


Vidyasagar
11 June 2008 at 16:54

Regarding on articles

I want to know how many days leave allowed during artices.


Nishant

sir,
i want to know regarding non deduction of tds on reimbursement of expenses by a person(IInd party) to another person(original party) who already deducted TDS on same amount and deposited. (for example a subsidiaries paid rent 0f rs 140000/ and deduct tds and deposited and get reimbursement of same amount rs.140000 from holding co. however holding co. not deduct any TDS on such reimbursement)

I need your expert opinion on this metter. please send me supported sec. and legal opinion if any on my e-mail address - canishantchaudhary@gmail.com


thank u

truely

Nishant


S.Veda Prakash
11 June 2008 at 16:27

Articalship

Hi,

Can someone please provide me with an exhaustive list of firms for doing my Articleship? I have completed my CPT. I am currently working in a CA firm which is very good but I want better prespectives. I am aware of firms like KPMG, E&Y etc.. But please someone provide me with a list of firms to apply for (Sorted on RANK) in bangalore.
And way to apply to these firms and how to go about.....

Thanks in Advance...


Amarjeet Singh
11 June 2008 at 16:25

Donation recd. by a private Trust

Whether donation received by a private trust which is not for charitable or religious purpose shall be treated as income.Please give a proper opinion on it with supporting of section,case laws etc.


venkateswarlu.
11 June 2008 at 16:11

capital intensive firm

when we called the firm is capital intensive firm.
please give detailed information


reenasatra

Hi,

I have my CA Final Exam due in November 08.I am going on Leave from 5th July 08 and i effectively have 3.5 Months in hand.
Please suggest me short route to study to the point for Exams so that i can clear in 1st attempt.
Due to personal reasons i left my job late.
please mail important material if any at reenasatra@yahoo.com
For 3 Subjects i have already done classes with JK Shah.
I dont have much time to waste and need to clear in 1st attempt.

Please please reply on same


CA Rashi Agrawal
11 June 2008 at 16:06

ESOP ENTRIES

EXPLAIN ME DETAIL FOR ESOP AND ITS ENRIES.


ABHISHEK
11 June 2008 at 15:59

INCOME FROM OTHER SOURCES

Dear Friends,
I am Abhishek Sabhaya from Gujarat.

So my question is : Can any payment be taken as deduction against Winnings from Lotteries, games, etc. ?

Please give answer after thinking good.

Best of Luck.....:-);-)

abhi(420)


Sanjay Sharma
11 June 2008 at 15:40

Shipping Bill

We have filed the shipping bill in the Custom at the exchange rate applicable in the month of May-08, but now in the month of june-08 the exchange rate of customs has been changed.

My Question is -

1. Can we send the material on the shipping bill we had alredy filed with the customs. Is there any problem to sending the material in this way.

Pls explain ASAP. Its urgent

Regards
Sanjay sharma