Income Tax QnA [Resolved]

All Resolved Open

seshasai

This Query has 3 replies

16 November 2007 at 18:21

Regarding TDS

I received one service bill. whether Tds has to be deducted including service tax or excluding service tax? Please give the reference of section/any case law.

Hemal Parikh

This Query has 4 replies

16 November 2007 at 16:59

Hi,

Currently my client is owning a warehousing and which is given on rent for storage purpose.

What percentage of TDS should be deducted by lessor.

He is individual with receipt less than 10 lacs.

I will appreciate your answer supporting case law.

Akila Sakthi

This Query has 3 replies

16 November 2007 at 16:24

We specify the expectations

Hello sir,

We have completed our CPT in May, 2007. Now we are doing our articleship in a small concern.Yet we need more exposure. At the same time we need enough time for our studies.Please help us out.

girish

This Query has 5 replies

16 November 2007 at 16:04

Advance expense

I have paid CASH advance towards expense Rs.1,00,000 and now booking the expenses.
The individual expenses are above Rs.20,000
will this be disallowed ?

Amarjeet Singh

This Query has 2 replies

16 November 2007 at 15:24

Dividend u/s 2(22)(e)

Share premium is covered by the word to the extent accumulated profits.i.e. if to treat the amount of loan & advanses as deemed dividend amount of share premium also included.For ur reference as per The Companies Act,1956 dividend can not be declared from the accumulated profits.And as per the Income Tax Act it should be commercial & real profit what does commercial & real profit mean.

girish

This Query has 3 replies

16 November 2007 at 15:21

Monthly Income Statement

How do a auditor has to audit monthly income statement of his client ?

what should be the procedure ?

what are the situations when MIS would go wrong ?

girish

This Query has 3 replies

16 November 2007 at 14:49

Professioan tax,stamp duty,

1.What is the implication if profession tax not remitted in time ?

2.which website will provide stamp duty rates for all states ?

3.If holding company is transffering any fixed asset to its subsidiary.will the holding company has to pay stamp duty ?

4.

whacky

This Query has 3 replies

16 November 2007 at 14:25

on internal audit

Is there any section regarding mandation of internal audit by a company

CA CMA Amarnath Nuthalapati

This Query has 3 replies

16 November 2007 at 14:03

Internal Audit

is there any section says internal audit is compulsary?

CA CMA Amarnath Nuthalapati

This Query has 2 replies

16 November 2007 at 13:50

regarding attempts

I am having attempt in May 2009 i am having two attempts if i does'nt complete in those 2 attempts whether we have to compulsarily change into new syllabus or there is any Chance to increse attempts in old Syllabus?