Dear Sir,

I'm posted as HELP DESK EXECUTIVE at Infosys Campus for two days for clarify the tax filing and tax related queries. So far I'm strong in corporate area than Individual tax filing. I'm aware about individual tax filing in working level.

Could you please advice me how to perform well for those two days?

ours is a marketing business. our marketing executives use the mobile phones for marketing related purposes. can we claim the service tax paid for telephone bills as input credit when service tax was paid by us for rendering services under the head business auxillary services.

Dear All,

Please tell me the FBT Calculation on which expenses and FBT rates to be calculated.

Thanks
Harpreet

for ROC i had paid a amount to my CA & he raised bills for that in this situation i have to deduct TDS or not.
Bill for Professional fees for stamping printing of MOA & others.

if i m late to pay my TDS and now i want to pay then how i calculate my interest amount. what is the interest rate.

suppose last date of payment is 7th of next month and payment made on 12th of same month and payable is Rs.5000 then the interest paid on that is Rs.416.67 (roundoff 417)
i am right

Suppose i have 2 building under income tax block (ignore depreciation) whose details are as follows :-

closg bal as 31/03/2007 - RS100/-

Revaluation made on 31/03/2007 Rs- 50/-

one building sold on 10/04/2008 -RS.50/-


What will be my closg bal as on 31/03/2007 , 31/03/2008 and 31/03/2009 under income tax act?

Will i have to pay capital gain tax on sale of building in above case?

Whether the revaluation amount is to be considered while calculating capital gain?

Please let me know which Section of Income Tax Act says - expenditure is not allowed in the year of payment in case TDS not deducted during that year?


Are there any exception to the rule?

Please let me know for whether the following is to be capitalised or expensed, if to be capitalised duration over which depreciation is to be charged and the head under which it is to be capitlised,the reason for capitlaization. Note that the software can be used for any number of years.


1)Software bought for Accounting and Administraion.The source code remains with the seller.


2)Software bought to develop other software.The source code remains with the seller.


3)Software bought to run a machinery.The source code remains with the seller.


4)Software developed for a particular customer but not sold yet.The software is customised to his needs and only the customer can use it.What if a)Customer is sold the source code b)The source code remains with seller.



5)Software developed meant for Sale ( Not meant for any particular customer). There is only one copy of the software. Copies of it are made and sold to customers as and when demand arises.The source code remains with seller. If you say this is inventory -just by taking another copy of the software and keeping it ready, will my inverntory value double?

hi!
i am currently in bhopal!i've cleared both pe-1 & pe-2 in first attempts & have been doing articleship for the past 10 months!now my father has been transferred to hyderabad!when is the proper time to start my coaching?can someone suggest some good ca firms in hyderabad & are there any good coachings in hyderabad?(my ca final attempt is in nov09)!please suggest as soon as possible!thank you!

i want to ask if the institute has changed the workiong hours of articles . can a student go to coaching to be held at 5 pm to 8 pm ?
can a ca allow to article for that
?