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Shashi Shankar H.S
13 May 2009 at 23:20

Accounting Standards

Hi All,

Critically examine the emerging trends in accounting standards.

Please Answer me

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Prem
13 May 2009 at 20:44

Articleship Training

Hi,
CPT Cleared = Nov 07
PCC Attempt = Nov 09
Training Strated = 7 Dec 07
Training Completed till date= 7 Dec 07 to 6 May 09 (18 months - 50 leaves = 16 months)
Institute Requirment = 15 Months

Plz suggest me can i take termination now from articleship
Thanks

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Navneet
13 May 2009 at 18:57

Expenditure on mobile phone

whether expenditure incuured for mobile phones bills under corporate poliy will be liable for T.D.S or not . If yes then under which section and if not then related case law.

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RS
13 May 2009 at 16:41

Firm registration

Hello,

For registration of partnership firm, I have got the following documents ready viz:
- Deed of partnership (duly notarised)
- Copy of partnership deed (in Marath)
- Form A
- Blank stamp paper of Rs 50

Do I need to get any other documents done? Am i missing anything?

Help appreciated.

Thanks

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BHARTI ARORA
13 May 2009 at 16:41

service tax

one indian company receiving services from a foreign company and all the service tax liability was born by the representative office situated in india of that foreign company.
Both companies entered into an Agreement in case of new project;and as per a clause in that agreement all service tax liabilty will be born by that representative office.

indian company open a project office which was registered under service tax act, for the above project.

as the representative come to know that the project office is also registered with service tax department, they refuse to bear service tax liabilty.

is it be possible?

and if it be, then please tell me that is there any provision that indian company raise an invoice to the foreign company of service tax payable and after receiveing the amount of service tax from foreign company they make payment to govt.

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PRAVEEN KUMAR

Hi,

I just wanna know that in Form 26AS

What is the Meaning of "Status of Booking (P/F/U) @ "

Thanks & Regards

Praveen

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rohan
13 May 2009 at 09:32

CA FUTURE

I am posting this querry and hope that i will get some concrete answers for it.

On this very forum i have heared some students getting apprehensive about the future of profession with a spurt in the number of students taking up CA as a profession. Every one out there is more worried about the quality of professionals being made from ICAI's portals.

I am posting this querry on behalf of such students and members.

This should not be taken as our anti competitive spirit.

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Bhavana
12 May 2009 at 23:11

concurrent audit

Hi! Plz let me know the procedure for conducting concurrent audit of bank in an effective manner.

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Kuldip Jain
12 May 2009 at 20:30

Defective Retrurn

Whether the provisions of 139(9) relating defective return have been amended?

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MAKARAND DAMLE

MY CLIENT WILL BE RUNNING VESSEL OWNED BY FOREIGN COMPANY ON COASTAL TRADE IN INDIA. FREIGHT IS PAYABLE BASED ON CARGO LOADED AND RATE FIXED AS PER CHARTER PARTY AGREEMENT BETWEEN MY CLIENT AND FOREIGN OWNER.
AFTER EACH VOYAGE THIS PARTCULAR FREIGHT HAS TO BE REMITTED TO FOREIGN OWNER.
MY QUERY IS WHETHER WHILE REMITTING ANY TAX HAS TO BE DEDUCTED AND UNDER WHAT SECTION

Answer now





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