ramaswami
07 July 2009 at 19:19

TDS on Professional fees U/s. 194J

While making payment to professionals (Eg Audit Fees) whether TDS is to be deducted after including Service or before inclusion of Service tax

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jeetu
07 July 2009 at 17:02

TAX AUDIT

Tax Audit For Placement agency & Advertising agency whether limit is 10 lakhs or 40 lakhs u/s 44AB

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bhupesh saxena
07 July 2009 at 12:39

Section 115 BBC

Q. What amendments made in the treatment of anonymous donation received by religious trust u/s 115 BBC ?

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nehal
07 July 2009 at 12:22

extension

i took my transfer of articleship as on 06/03/2009,with leave of 173 days which amounts to excess leave of 113 days .
my articleship started on20/09/2007 and comletion date on 19/03/2011. would i get extension ? my final(new course) exam due is may 2011? in case of extension would my attemptget shifted or not ? is there any provision that i can serve extension days after my exam?please help me out ....

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Roshan Bothra
07 July 2009 at 11:27

capitalization of exps.

There is one manufacturing unit in which flooring work was done for the very first time since the establishment.. Before the flooring was done there was barren land n there was no use of such space except for parking.After flooring work done on such space there was much utilization of it such as for storing material and running of hydra crane..the cost of Flooring amounts to Rs. 30 lacs..
Whether such flooring should be debited to profit and loss A/c or it should be capitalised to factory building...If any judgement is there , then plz provide for the same...

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Namrata
07 July 2009 at 09:55

Job

respected sir,
One of my freind doing Job and their Pf also deducted from there .she is in Ca final.currently she left the job. she is confused regaring can she claimits pf or leave please give the opinipon

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vidyasagar kallappa bastawade

My client is in civil contract business.He mainly working in construction in roads and construction of sites ie.Construction of suger factory plats,Development work for Maharashtra Stae Elecricity Board(MSEB)and private Buildings. What are the provisions in service tax in this regard and what precaution we can take.

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ARVIND JAIN
06 July 2009 at 21:05

TAX PLANNING FOR PARTNERSHIP FIRMS

A partnership firm having son and mother as partner has shop purchased in 1987 in name of firm.It is given for rent for 6 lac+ Deposit of 3 lacs earning interest of 9% in bank.The firm has no business income.Suggest tax planning for firm or it will have to pay 30.03% firm tax on income from house property and interest income from other sources. Any deductions that can be claimed over and above standard deduction of 30% + municipal taxes.
Suggest.What if shop is in partnership name in society records and thereafter registered in 2008 as propritor of the firm with registrar by one of the partners.Can then the rental agreement be entered in individual capacity as proprietor.

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saikiran

plz any one sent me EGM resolution formate for appointing auditors

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subhash sharma
06 July 2009 at 15:52

VAT RETURN

ONE OF MY CLIENT IN NOIDA GOT HIS REGISTRATION OF VAT IN APRIL 2008.

AFTER OBTAINING REGISTRATION HE DID NOT FILE HIS VAT RETURN.

NOW HE HAS TO PURCHASE SOME MACHINES FROM INTERSTATE HE NEED FORM 38 ( IT LIKE A PEMIT TO GET GOODS ENTD FROM OTHER STATE).

WHAT SHOULD WE DO NOW.

SHOULD WE FILE ALL THE RETURN NOW.

IF I FILE ALL THE RETURN NOW WHAT WILL HAPPEN.

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