CA S Sundararajan
This Query has 2 replies

This Query has 2 replies

07 April 2008 at 20:44

Income from Sale of Book

Dear Sir,

My client is President of a Charitable society and Chairman of Private Trust both are missioned with imparting Education and claiming deduction u/s 10(23)c of the IT Act.
In this situation, the above said person come-up with a text book for primary school student by his professional capacity.
The book was published by the Publishing house run by his son.He is marketing the books to various educational insti. including the School running under the Socity and Trust where he is headed.In such a case,
1.With the Capacity of President , can he market the book to Trust/ Society? .


deepak kumar
This Query has 3 replies

This Query has 3 replies

07 April 2008 at 20:36

Depreciation

if we have charged depreciation around 93% till date. can we write of only 2% in next year to fullfill 95% condition if we r following SLM method


Kamal Jha
This Query has 2 replies

This Query has 2 replies

07 April 2008 at 18:41

can anyone help me

My Friend has done his Graduation from Delhi University in B Com (P) with 52%. He had only 40 Marks Paper of Audit. Although he was registered in PE-2 and is currently in Final,will there be any problem regarding his eligibility for registration in PE-2 in future, as they say there must be 50 marks paper of accounts, comapny law and audit in B com for registration in PE2


Rajkumar Maheshwari
This Query has 2 replies

This Query has 2 replies

07 April 2008 at 18:39

Bar Code In TDS Challan ITNS 281

It is necessary to Print BAR CODE in TDS Challan nO. ITNS 281 ? I am making TDS Challan No. ITNS 281 in Excell Format, But i am unable to print bar code in excell format.


girish
This Query has 1 replies

This Query has 1 replies

07 April 2008 at 18:27

TDS on non refundable extension fee

Hi members
Whether Tax has to be deducted on non refundable extension fee ?
As far as rent is concerned tax has to be deducted but does the same provision applies here ?

Extension fee here means the extension of contract period.


CA Praveen Chopra
This Query has 1 replies

This Query has 1 replies

07 April 2008 at 18:19

Vat Audit

Who is required for vat audit in gujrat.


pankaj jain
This Query has 1 replies

This Query has 1 replies

hello friends,
i want to ask whether my clients services should come under the head 'air travel booking agent' or 'business auxilary service'.
the nature of work of the client is as follows.

1.the clients promots the name of the airline to which he is associated.
2.he is linked up with some IATA agents in india to whom he sells the tickets of the airline.
3.The IATA agents sells tickets to ultimate customer and my client receives commission on such sale at a predetermined rate of commission.

if u want some more information on topic plz do ask freely.


Damu
This Query has 6 replies

This Query has 6 replies

07 April 2008 at 18:04

TDS deposited after due date

Dear Sir,

If any interest or penalities will be levy for delay payment of TDS after due date of 7th of Every month. If its what is the interest rate and penality for the same



Pls. inform me at the earliest


pankaj jain
This Query has 1 replies

This Query has 1 replies

07 April 2008 at 17:45

Fringe benifit tax

hello friends,
well my query is whether the t-shirts given to the employees on the occassion of companies 15th year celebration should come under the head employees welfare or it should come under the head gifts.(the t-shirts are given with a direction that the employee will have to wear that t-shirt on the occassion of celebration)

thanks and regards

pankaj jain


Ritesh
This Query has 4 replies

This Query has 4 replies

07 April 2008 at 17:20

How make excel file online

Dear Friends,

I have one usefull spreadsheet which I want to make available online through web.

Can anybody tell me how to make it online. This file requires periodic updation.






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