CA SHALINI CHOUHAN BHALLA

SIR CAN U PLEASE HELP ME OUT I HAVE BEEN AUDITING THE DETAILS OF A FIRM & FOUND THAT THE COMPANY IS MAKING A DEPRECIATION SCHEDULE IN WHICH IT IS CHARGING DEP IN SOME ASSETS AS PER WDV METHOD & SOME ASSETS AS PER SLM BECAUSE IT HAS DIFFERNT SEGMENT IN WHICH THOSE ASSETS ARE USED?

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Sukhpreet
10 July 2012 at 18:23

Tax deducted on salary not paid

My company didnt pay me anything for the days I worked in the month of May in my full and final since the notice period was not served. But still the salary for May is added into my Form 16 and tax was calculated on that amount. They say the part not paid is also taxable since it was my gross income although the amount was not paid. My question is in such case even when salary was not credited is tax payable on that amount

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amulya
10 July 2012 at 17:00

Aop

"liability of AOP/BOI " Vs "liability of the FIRM".whats the difference?

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Anonymous

I have applied PAN for One of Korean Staff (on 08/08/2011) whose Surname is two character which is considered as INITIAL / SPECIAL CHARACTER in income tax data base, which is why his PAN is pending for more than One Year.

Now he has to apply for VISA extension but authority is not allowing him for extension with out PAN and he gets only two months to get his PAN.

Kindly suggest how do i get PAN for him.

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Anonymous
09 July 2012 at 21:14

Digital signature

Dear expert,
I want ot obtain Digital signature from TCS with Two year validity.
Can you please guide me, step wise procedure for obtaining digital signature on my own.
Thanks in advance.

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Sandeep Keswani
09 July 2012 at 18:51

Form 15ca & 15cb

If a person having NRO account with a bank wants to transfer funds into NRE account, whether he is required to issue Form 15CA and obtain certificate in Form 15CB ? Please guide and also please tell me any other formalities to be complied with.

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Madan
09 July 2012 at 18:41

Jobs in abroad

What are the countries that a CA can go and find a job without writinbg any additional papers in that particular countries?????????????


Can anyone pass the info

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Anirudha kabi
09 July 2012 at 15:44

Sample invoice

I am Sending Sample By Courier to Out Of state(Sarigma to West Bengal).Will CST and Excise be applicable on the Invoice.

Secondly Should i Take entry of Quantity and Excise amount on the RG-1.

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Akash Pincha

234E - Fee for defaults in furnishing statements- If a person fails to deliver or cause to be delivered a statement within the time prescribed, he shall be liable to pay, a sum of Rs 200 for every day during which the failure continues. This provision is applicable from 1st July 2012.

Now my question is - will this section be applicable for any of the Quarter of F.Y. 2011-2012 i.e if any person who fails to deliver the Quarterly statement relating to F.Y. 2011-12 within the time prescribed and the person submits the statement after 1st July 2012. Then will this section be applicable to that person and penalty of Rs 200/- per day will be levied.



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Anonymous
07 July 2012 at 22:43

Taability of welfare association

Sir, one my client is Flat owners association, regd society, got PAN for submitting the same to bank while making the fixed deposit. pl clarify whether its income is taxable, it has Rs80000/- ecess of income over expenditure (including the accrued interest on FD, for the year 31.03.12.

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