CA SANTOSH SHETTY
09 July 2010 at 16:27

PRIVATE TRUST - ITR?

Which ITR is used to file IT return of Private trust

Answer now

Pushkar Ogale

I wanted to ask whether excess leave taken from the office is elegible for set off to the extent of excess hours worked in the office.

I m working 5 days a week 8 hours daily which makes it 40 hours. and as per institute's rule 35 hours per week are sufficient. so can I claim these 5 hours excess per week served against my excess leave taken? So that I can reduce my supplementory articleship. Please reply.

Answer now

Maulik Doshi
08 July 2010 at 17:36

GTA

My father is commission agent{transport}. gross receipt for p.y. 08~09* is above 10 lakh. he got letter from service tax authority to pay s tax. up to my knowledge if gta is individual then liability 4 pyt of s tax is of consignee or consignor. suggest whether we hv to pay s tax? gross receipt include pyt to b made to truck drivers. un gh

Answer now

Student
08 July 2010 at 10:23

CMA

hello expert,
1)For Working capital finance & finance other than WC are the same forms I to VI used?
2)Projections are to be made for how many yrs?
3)How many yrs audited B/S is required?
4)what documents are submitted to the bank for raising WC loan?
5)Which ratios are to be calculated for WC?

thnx
kirti

Answer now

Ashok

If transporter does not quote PAN No. & total billing during FY 2010-11 still below 70000, is TDS not applicable to such payment.

Thanks
Ashok Sharma

Answer now


Anonymous
07 July 2010 at 23:34

Accounting for gift

A person purchased a computer for Rs 30000. he was given a scrach card in which he won a Gold Coin worth Rs 5000.

What should be the accounting entries to be recorded in the books of the person.

Please suggest?

Answer now


Anonymous
07 July 2010 at 17:46

Proprietorship To Company

One of the Indvidual running the business in form of Proprietorship now it forms Company??
Now the question is what will be the Tax consideration in case if it transfer all his assets & Liabilities to his Pvt Ltd Company

Whether it can transfer all his assets & liabilities merely by book entry??

Answer now

PRATIK PARKHI
07 July 2010 at 16:52

VAT Input Credit

A company under audit is into the business of renting a computer.
1.Can they claim vat input credit for payment made towards repairs of motor vehicle exclusively used for business purpose?
2.Can they claim vat input credit for payment made towards staff welfare expenses,office expenses which are incurred during the normal course of business?
Regards
Pratik

Answer now

CA-ASPIRANT
07 July 2010 at 15:16

Exempt purchase in Return

Should exempt local purchase be shown in return. Give me any reference to substantiate the answer, may be instruction or other



thanks in advance

Amritesh

Answer now

Rajesh274
06 July 2010 at 17:49

Input service distributors

Dear all,

what is input service distributors?
thanks in advance.............

Answer now





CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details