Priya Shinde
This Query has 2 replies

This Query has 2 replies

10 June 2008 at 12:14

Course during Articleship.

Can anybody tell me is there any couse which i can do along with my articleship....
please dont suggest C.S,ICWA and CFA and Law...
Some part time diploma which has a value addition or which will add to my C.V ??
Pls tell from where it can be done and any contact no.


dinesh
This Query has 3 replies

This Query has 3 replies

10 June 2008 at 11:55

TDS deduct

is there any possible way not to deduct TDS from bidi collector ( a person who gave raw material to the labour and collect bidi from them and then take it to the factory) , if TDS is deduct then on which amount (making charges or on handling charges or on both) and how much


kaushal
This Query has 2 replies

This Query has 2 replies

10 June 2008 at 11:42

Proposed Dividend

Proposed dividend is declared after end of finalcial year but is still accounted in same year WHY is that so please mention AS with reason.

can proposed divd/interim divd. declared once be withdrawn ???


vandana
This Query has 3 replies

This Query has 3 replies

10 June 2008 at 11:29

partner's salary

is tax to be deducted at source on partner's salary????


Sanjay Sharma
This Query has 1 replies

This Query has 1 replies

10 June 2008 at 10:51

Additional Consideration

Central Sales Tax collected at the rate of 4 % but paid only 2 % and showing it (rest of the 2% ) in the books of accounts as "Other Receipts".

My Question is -
1. Is it a case of Additional consideration in terms of the Excise Valuation Rules ?

2. Is Excise duty paybale on the amounts showing as "Other Receipts" in the books of accounts.

Pls explain/ clerify.

Regards
Sanjay Sharma


CA. Pardeep Jha
This Query has 1 replies

This Query has 1 replies

10 June 2008 at 10:47

Trading of future & options

My query is regarding the accounting treatment of future shares. the assessee is karta in huf and carring on purchase and sale of share and showing it as a business income and claiming rebate u/s 88E. I m intra day sale purchase in NSE/BSE as speculation. and taking other sale and purchase in trading account( NSE/BSE). I want to know how to deal with the purchae and sale of future shares. what treatment should be followed. whether i should show all the sale and purchase in trading account? or should i only take the net profit or loss. the assessee is not having any closing stock of future share. what treatment should be done for the intial margins created which are reversed at the sale of future shares.


Preeti Agarwal
This Query has 4 replies

This Query has 4 replies

10 June 2008 at 10:45

TDS on salaries

I want to know, that if TDS on salaries for P.Y. 2007-08 has not been deducted upto March'08, can it be deducted in F.Y. 2008-09 & if yes upto what date? Also will the totol salary so paid be then allowed as expense of P.Y. 07-08?


CA.Shaleen Srivastava
This Query has 2 replies

This Query has 2 replies

10 June 2008 at 10:32

depreciation

what is the difference blw depreciation under income tax and company act


CA Amit Prakash Sharma
This Query has 1 replies

This Query has 1 replies

10 June 2008 at 10:29

Banking related query

What is the basic difference between a Bank Guarantee and Letter of Credit?Please give me procedure for availing bank guarantee and cases where bank guarantee required.


Priyanka M. Solanki.
This Query has 1 replies

This Query has 1 replies

10 June 2008 at 10:29

Unclaimed Dividend

Dear all,

Please let us know the procedure & the time limit within which a share Holder of a "Co-op.Bank" can claim the "Unclaimed Dividend".

Thanks,






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