mint
This Query has 3 replies

This Query has 3 replies

24 August 2007 at 09:10

Economic Formulas

hi All

I AM DOING MBA from icfai so pls give me some advise to solev the numaric question of econimic like elasticity of demand, demand and supply, elasticity in perfect compitision etc.

overall i want some formulas whic is use to solev the economic numaric question


Sindhu
This Query has 2 replies

This Query has 2 replies

23 August 2007 at 21:46

TDS & SERVICE TAX!!!!!!!!!!!!!!!!

when TDS is made do we have to include the service tax collected and then calulate the TDS? else how should it be made?

From when has this rule come into effect?

Is this applicable for all sections of TDS? If not to which all sections?


Guest
This Query has 3 replies

This Query has 3 replies

23 August 2007 at 20:09

articleship& job

Hi,
I had passed CA-Inter,and had to join articleship and my family is in financial trouble. Now my query is;
If I go for articleship, I will just earn Rs.36000/- p.a
If I go for job I can earn more than 1-2lacs p.a.
Please suggest me..ASAP


J. Sivaraman
This Query has 5 replies

This Query has 5 replies

23 August 2007 at 18:19

Sec 54 F exemption

During PYE 31.03.04 an individual had two types of LTCG. One by selling equity sharea and another by redemption of Mutual Fund ( Debt Fund ) Units. He had invested 100% of the proceeds on sale of equity shares in a new residential house and has offered the LTCG arising out of redemption of MF Units for tax.

The ITO wants to allow only proportionate deduction under 54 F by duly combining the proceeds of sale of shares and redemption of MF Units.

It is apparent to me that the ITO is wrong in holding this view.

Can I get expert's views on the stand of the ITO.

Thanks.


Abhi123
This Query has 2 replies

This Query has 2 replies

23 August 2007 at 17:46

Turnover in case of Commission Agent

1. Turonver for the purpose of tax audit whether total sale and commission will be considered or only commission will be considered, if commission agent remit the sale amoount after deducting his commission.

2. What is the accouting treatment of purchase from prinicipal and sale effected on behalf of principal and stock held with him at the closing of F.Y. And Sales tax has been deposited by commission agent and then remitted by the principal on finalisation of account


K.Sridhar
This Query has 2 replies

This Query has 2 replies

23 August 2007 at 17:45

Regarding ITR F.Y 06-07 & 05-06

Sir,

Please provide me ITR Calculator in Excel format for the F.Y 06-07 and 05-06.

with regards

ShriDhar


Abhi123
This Query has 1 replies

This Query has 1 replies

23 August 2007 at 17:40

Commission Agent

1. Turonver for the purpose of tax audit whether total sale and commission will be considered or only commission will be considered, if commission agent remit the sale amoount after deducting his commission.

2. What is the accouting treatment of purchase from prinicipal and sale effected on behalf of principal and stock held with him at the closing of F.Y. And Sales tax has been deposited by commission agent and then remitted by the principal on finalisation of account


satyam
This Query has 3 replies

This Query has 3 replies

23 August 2007 at 17:16

FBT -SALES PROMOTION

I AM SERVICE PROVIDER , I ARRANGE TOUR FOR CLIENTS DEALER FOR SALES PROMOTION OF CLIENTS COMODITY , IN THIS CASE I PAID AMT. TO TOUR OPERATER RS. 1,00,00,000.
WHETHER THIS ONE CRORE IS LIABLE FOR FBT IS THERE ANY CASE LAW THEN PLEASE LET ME KNOW
I WANT TO KNOW IN WHAT HEAD IT WILL CLASSIFY IF I CLASSIFY IN TRAVELLING BUT THAT DEALER IS NOT MY EMPLOYEE
AND IF CLASSIFY IN SALES PROMOTION THAT IS NOT MY PRODUCTS SALES PROMOTION


Manoj
This Query has 2 replies

This Query has 2 replies

23 August 2007 at 16:49

Service Tax credit on Inputs

Under renting of immovable property head, can we set off the payable service tax with the service tax of input services like secuirty, housekeeping services, as these services are not linked with any production, as we are 100% EOU software co.


srinivasan
This Query has 4 replies

This Query has 4 replies

23 August 2007 at 15:27

Video Session

I had seen the Video session on this web page, it was very good, does any body have the CS subjects (inter)like this.

Thanks

Srinivasan.A





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