T RENGASUBRAMANIAN
This Query has 1 replies

This Query has 1 replies

23 June 2008 at 11:06

Income Tax Jurisdiction

A Director of a Company files his Return of Income regularly with Company Circle for the Remuneration received by him from the Company. If his total Income consist of, Income from Business, whether by way of a}Proprietory Business or b)Remuneraiton from a Partnership Firm where his a partner. In such case, Whether his return should be filed with the Company Circle or with Business ward considering his place of residence. Kindly clarify


Abhishek Shah
This Query has 5 replies

This Query has 5 replies

23 June 2008 at 11:04

Tax Deduct at Source

Whether TDS to be deducted on payment by a company to Hotel above Rs.20000


Maqbulhusen Malaiwala
This Query has 2 replies

This Query has 2 replies

23 June 2008 at 11:01

Input Tax Credit

URGENT PLEASE !!!

A Company in the business of manufacturing of excisable / non excisable goods.

The Company is paying Service tax to Job Work Charges / Labour Charges for excisable / non excisable goods

Can this company avail the benefit of CENVAT Credit against service tax payable to Goods Transpot Agency. ??

Please explain with rules / section framed under Service tax Rules


T RENGASUBRAMANIAN
This Query has 1 replies

This Query has 1 replies

23 June 2008 at 10:55

Income Tax Jurisdiction

A Director of a Company files his Return of Income regularly with Company Circle for the Remuneration received by him from the Company. If his total Income consist of Income from Business Income whether by way of a}Proprietory Business or b)Remuneraiton from a Partnership Firm where his a partner. In such case, Whether his return should be filed with the Company Circle or with Business ward considering his place of residence. Kindly clarify


denis
This Query has 1 replies

This Query has 1 replies

I have lost my tds 1st Qtr Return Provisonal Receipt. I want to issue form 16A. for issueing form 16A require provisonal receipt No. I donot have Proviosnal Receipt No. I donot where is 1st qtr tds file the return? How can get ther provisional Receipt No?


Anil
This Query has 2 replies

This Query has 2 replies

23 June 2008 at 07:14

Online TDS payment

When making TDS payment online at nsdl site , after entering the challan details the website takes us to bank's site where it asks for Corporate id, user id and password.


My question is - Do banks provide BOTH Corporate id and User id to companies who want to make payment online?



Thanks.


Anil
This Query has 1 replies

This Query has 1 replies

23 June 2008 at 07:14

Online TDS payment

When making TDS payment online at nsdl site , after entering the challan details the website takes us to bank's site where it asks for Corporate id, user id and password.


My question is - Do banks provide BOTH Corporate id and User id to companies who want to make payment online?



Thanks.


CA Rahul Mittal
This Query has 1 replies

This Query has 1 replies

23 June 2008 at 06:58

PREPARATION FOR PCC ATTEMPT NOV 2008

SIR
I have not started preparation of theory subjects even though practical subjects are not fully completed.
so please tell me how i can prepare for theory subjects in this small duration.
and
i was form hindi medium now i want to give exams in english medium. Is it right to take this decision at this time where i have a short duration for preparation.

Thanks in advance.


Pranaav P
This Query has 5 replies

This Query has 5 replies

22 June 2008 at 21:06

Dividend Distribution Tax

I want to wind-up a private limited company, amongst reserves are :

Paid-up Share Capital 11 lacs
Capital Redemption Reserve 9 lacs
Profit & Loss Account 3 lacs

Capital Redemption Reserve is on account of Buy-Back of shares.

Is DDT payable on :
Paid-up Share Capital ?
CRR ?
P & L A/c. ?


Gufran Khan
This Query has 3 replies

This Query has 3 replies

Sir ,
May I know whether there are any good tutotrial CD's or Online Coaching / Test Series available . Actually I am an working professional & cannot afford to attend coaching classes hence looking for some good CD's on CA Final Year subjects so that I can study at the convinience of time . Even if I can get an online tutorial that would be great . OR atleast a Online Test Series for CA Final so that I can assess myself after study . Please Advise .
Thanks in Advanvce ,
Regards ,
Gufran Khan






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