rita
This Query has 7 replies

This Query has 7 replies

19 April 2008 at 10:55

About Pan card

Is is possible to apply PAN for minor?

can we apply it or not


Nanjundeswar R
This Query has 1 replies

This Query has 1 replies

19 April 2008 at 10:47

Reference books to CA Final

Please Suggest me the best reference books for the following subjects.

1.Accountancy
2.MAFA (Theory as well as problems)(Pattabhi Ram or A.N.Sridhar)
3.Auditing
4.Corporate Laws.
5.Cost Management (Theory as well as problems).
6.MICS
7.Direct Taxes
8.Indirect Taxes.(Bangar or Vaitheeswaran)


CA Shishir
This Query has 1 replies

This Query has 1 replies

Hi!!
can anyone explain how income is recognised in case of developers (whose main activities is selling of flats / apartments). that is when the project takes more than a year to complete. the developers would have collected money in advance from the customers

AS 7 would not apply to the developers since they do not engage in the construction activities
AS 9 applicable for sale of goods and the services (and technical services).

in this situation how the revenue is recognised year on year


Ravindranath
This Query has 1 replies

This Query has 1 replies

CAN SOMEONE HELP WITH ADVICE ON THE BELOW.

(I)If TDS recovered from

(a) Salries
(b) Consultacny paid
(c) Rent
(d) Contractors payments
(e) Interest paid

during Apr07-Feb 08 is not paid before March 31 st, 2008, will the expenditure be disallowed for the purpose of IT computation.

(II) If PF recoveries/ contributions recovered from salaries pertaining to Apr07-Mar 08 are not paid before March 31,08 , what will be the impact.

(III) If fringe benefit tax pertaining to the period Apr07-Mar 08 is not paid before 31st march'08 , what will be the impact.


Samar Bhatia
This Query has 4 replies

This Query has 4 replies

Our company is into chain of fast food resturant, it wants to open a food technology training institute to impart training to candidiates in fast food sector.

Can anyone help me by proving the formalitites to open an Institute of such type and any affilation required for this purpose.

I'm also searching for the same. Please provide the detail on urgent basis.

Thanks


saritha
This Query has 4 replies

This Query has 4 replies

19 April 2008 at 10:16

direct taxes

wat is the tax rate for followin

LTCG on listed securities
LTCG on unlisted securities
STCG on listed securities
STCG on unlisted securities


Pankaj Sharma
This Query has 1 replies

This Query has 1 replies

19 April 2008 at 09:59

is the entry right

if the financial year closed 2007-08 and bill received for the month of March-08 as on 08.04.2008. bill of courier.

in such case the entry is

postage & courior A/c Dr

To expenses payable

To TDS on contractor

entry for next year

expenses payable a/c dr.

To XYZ

is it right.


Pankaj Sharma
This Query has 4 replies

This Query has 4 replies

what is the rate of TDS deducted to catering bill. is it contractor?


vishnukant
This Query has 2 replies

This Query has 2 replies

Hi dear all,
i want to know if any service provider provide the services and charge service tax in his invoices, now when this service tax should be paid by him?
a) 5th day of following month when he debited the amount to service receiver?

or b) 5th day of following month from received the payment.

i.e. a service provider billed to his cutomer on 15th feb. but payment received on 8th jun.
when should service tax to be paid in Govt. treasary on 5th Mar or on 5th July.

pl suggest at eariest.


Gayathri
This Query has 1 replies

This Query has 1 replies

I was advised to refer Pattabhiram Mafa book by experts on this site.Thanks to all of them, I am finding this book extremely easy compared to one by Khan & Jain.But Pattbhiram's book is not dealing with topics like Money market, Indian Stock Markets(theory),Business valuation. Does it mean these topics are irrelavant for exam.And also the contents of mutual funds in this book are different from those in study material/Khan &Jain. The chapter on derivatives cover more concepts than Study Material. Revising all books & also irrelavant topics(for exam) poses problem since time is short. Please guide me.





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