RITESH RAJ PARIYANI
This Query has 1 replies

This Query has 1 replies

10 April 2008 at 16:29

section 35D

AMENDMENTS MADE WITH RESPECT TO CLAIM OF DEPRECIATION FOR ASSETS USED FOR RESEARCH & DEVELOPMENT WORK.


Gurdip Singh
This Query has 4 replies

This Query has 4 replies

10 April 2008 at 15:12

Urgent Please Help!

Sir, I am student of ca and cwa final. My exams are due in nov and dec 08 respectively. I am in deep deep trouble because I am not feeling motivated to complete it. I have tried hard to concentrate but to no avail. I need your advice very badly.
I would also like you to suggest if I should go for both of my exams together or otherwise?
Thankig You in anticipation.


Umesh Gawande
This Query has 2 replies

This Query has 2 replies

10 April 2008 at 14:24

My Attempt of CA final New Course

I have passed the PE II in May 2007. I have joined the articleship from 18 th july 2007.I have opted for the CA Final New Course instead of old course.

Now my query is that, when i will be eligible to appear in final exam under new scheme/course, supposing that I am continuosly on the articleship from 18th july 2007.


cmgupta159
This Query has 2 replies

This Query has 2 replies

10 April 2008 at 13:43

Online Accounting

Sir

I want to start a online accounting system for my out of station clients. Please tell me how online accounting system works. What are the baisic requirement to start a system of online accounting. Please tell me in detail

CA C M Gupta
cmgupta159@rediffmail.com


Rajesh
This Query has 1 replies

This Query has 1 replies

10 April 2008 at 13:39

Tax planning

Can you suggest a salary structure for Rs. 23 lacs with minium tax liability given that there is no other income. All types of reimbursements can be considered, consultancy bill etc


pawan kumar
This Query has 1 replies

This Query has 1 replies

how to ascertain that whether a company doing particular business falls under the category of micro,small and medium entp dev. act 2006. e.g. a company doing construction business ? what are the major advantages and disadvantages to the co.'s falling under this category ?


pawan kumar
This Query has 1 replies

This Query has 1 replies

how to ascertain that whether a company doing particular business falls under the category of micro,small and medium entp dev. act 2006. e.g. a company doing construction business ? what are the major advantages and disadvantages to the co.'s falling under this category ?


Ratnamala
This Query has 2 replies

This Query has 2 replies

10 April 2008 at 13:05

Service Tax

In case of civil repairs & maintenance if the contractor provides only the labour are we suppose to pay service tax on the invoice amount charge to us on labour rate? whether the concept of 67% abatement on service tax is applicable here or not?


Ramesh M
This Query has 11 replies

This Query has 11 replies

I would like to know : what is the rate of ST payable now, (present rate is 12%), in case, value of service is received now... which pertains to older period...when ST rate was lower...8 % or 10 %.

ST officer says if you are paying ST now for new or old periods.... you have to pay rate of tax presently applicable.

But I think it is not justified : Supposing I receive commission now of 5 years back.... when ST was not applicable... then obviously I will not pay ST on that. Similarly, if I had charged 8 % or 10 % ST to a company 2-3 years back, and they pay the amount to me now with the lower amount of ST, then how can I pay higher new rate of ST to Govt ??

Please also give govt. circulars / notices if any regarding the above.


CA. Vineet Grover
This Query has 3 replies

This Query has 3 replies

10 April 2008 at 12:41

Shop & Establishment Rules, 1964

Hello Friendz,

Can anybody update me with Rule 13 of the Shop & Establishment Rules, 1964.

Rgds/
Vineet






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