Sarvesh Mani Tiwari,CFA(ICFAI)
This Query has 3 replies

This Query has 3 replies

29 February 2008 at 15:50

Reduction general cenvat

Reduction general cenvat form 16% to 14% is it means excise duty reduced for all except special reduction for two wheeler,purify item etc.


CA. Sumit Shingala
This Query has 2 replies

This Query has 2 replies

29 February 2008 at 15:31

Articleship related Question

Sir, One of my friend who is a CA. Final Student is undergoing articleship under a Qualified CA at present.

Now, that CA - the employer, is leaving up his practice and going into a JOB.

Whehther in such circumstances, that article under him can be trnasferred / registered under any body by way of generation of Addl. Vacancy ?

Does this results into availing a additional vacancy for those CAs who's limit for training Articles is full, otherwise ?


CA.Akhilesh kumar
This Query has 1 replies

This Query has 1 replies

29 February 2008 at 15:29

Dairy cooperative society

Dear sir
Good after noon,
sir pls resolve my following query
1) The profit earned by cooperatives wether taxable or not, if deduction u/s 80P applied then at what condition which is applied for milk and milk product.

2)How we distribut these profit among their promoters and members.whether that profit is capital recepit in the hand of promoters/members or taxable in the hand of promoters /members.or exempted by any other way

3)Wether promoters are eligible to donate their land /other assets to cooperative society

4) what kind of consequances if promoters give land /other assets on lease to cooperative society.

5)whether the family members are become the member of society

I would be thankful to u
thanking you sir


With regards
Akhilesh Kumar
akhilesh_nigam@yahoo.co.uk





ABHISHEK VAISHYA
This Query has 2 replies

This Query has 2 replies

Pls. tell whether Relocation Expenses at the time of joining, reimbursed to the employee will be taxable as perquisite in the hands of employee or FBT will be charged to the Employer. If yes..in which head FBT will be charged?


Anjan S. Mehta
This Query has 1 replies

This Query has 1 replies

29 February 2008 at 15:27

NRE & NRO Account

Sir,
I would like to know the concept of NRE & NRO A/c. Who can open this both a/c & after opening the a/c what are the statutory compliances to be fulfil.Pls explain in detail.

Regards,
Anjan S Mehta


yogesh bhanushali
This Query has 5 replies

This Query has 5 replies

29 February 2008 at 14:23

Registration

can anyone tell me about on what basis the registration for Service tax is required ?
Whether on receipt of Rs.8 lakh ( now 10lakh)or billing of Re.8 lakh ?
i am giving the following cases on which i required the explanation

1) when in 1st year of business billing is done of Rs. 6 lakh & collection of Rs. 1 lakh only & in 2ed year billing is of Rs. 5 lakh & collection of 9lakh , out of which 5 lakh belongs to 1st year services & 4 lakh for the 2ed services
whether i am required to registered for SERvice Tax in any of the 2 year?


2) suppose in 1st year billing is done for Rs. 9Lakh & collection is NIL ?

3) Suppose in 1st year Billing is done for Rs.6Lakh & collection is of Rs. 10 Lakh out of which 4 Lakhs are received as advance ?



santosh
This Query has 7 replies

This Query has 7 replies

29 February 2008 at 11:25

TAX DEDUCTED AT SOURCE

CAN ANY BODY GIVE ME THE LATEST TDS RATES


CA Priya Bhaskar
This Query has 5 replies

This Query has 5 replies

29 February 2008 at 10:56

Advance Tax on Capital Gain

Whether a person liable to pay advance tax on CG at the its accrual.what will be its implication in 234C


CA CMA Amarnath Nuthalapati
This Query has 4 replies

This Query has 4 replies

29 February 2008 at 10:42

Return filled in old format

An assessee filled return in saral form for the AY 2007-08 befor ITR forms were introduced. what is the due date for filing the return in New ITR forms?


CA Praveen Chopra
This Query has 2 replies

This Query has 2 replies

29 February 2008 at 08:45

Service Tax paid under protest

Is there any provision in service tax law for tax paid under protest & if any,what is the procedure for it ?





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