sachin makwana
This Query has 2 replies

This Query has 2 replies

16 March 2008 at 01:36

tds deducted on hiring of motor car

u/s 194i tds deducted on rent and hire charges for plant and machinery, equipment, land & building.

so my question is that if company hiri passanger vehical for employee keep and drop from home to company than in this case of hiring of motor vehical attract tds at under 194 i or 194 c.

regards
sachin


sreekanth
This Query has 1 replies

This Query has 1 replies

16 March 2008 at 01:26

can i register

Hi this is sreekanth,
frm my PE-I itself i use to work as a paid asist, and now am completed pe-II and have to register for articles. from my experiance since last two years, i know an FCA who has valid certificate of practise but he will not practise full time bcoz he has a us (american)taxation consultancy and during most of the time he looks after the afairs of that consultancy.he is not working for salary, can i register as an article assist with him pls provide the conditions to be follow. thanks once again pls help me


Nirbhay
This Query has 2 replies

This Query has 2 replies

16 March 2008 at 00:20

Australian CPA WORK PROGRAMME

Dear Sir/Madam,

I hv cleared 1st gr of Final CA. and m B.Com.graduate and LLB (3 yrs goin)
I am eager to know whether articleship period served under CA is counted in Australian CPA Work programme of 3 yrs. and m confused abt CPA programme. what i hv learnt is-
1.clear six subjects in 2 semisters
2.become associate member
3.3yrs work programme!

my query is regarding 3rd point.
Also tell me if m wrong in abovementioned analysis.

Thanks.
Nirbhay Shet.


PAWAN KEJRIWAL
This Query has 3 replies

This Query has 3 replies

15 March 2008 at 23:12

SERVICE HOLDER CAN DO BANK AUDIT


Sushant Panigrahi
This Query has 6 replies

This Query has 6 replies

15 March 2008 at 22:29

Accounting Treatment of FCCB

What will be the accounting treatement of expenses incurred while issuing FCCB bonds. Expenses like obtaining and paying fees to professional bodies and govt insitution (BSE & NSE, CA, CS )


pinak
This Query has 1 replies

This Query has 1 replies

15 March 2008 at 22:26

MAT and Corporate Tax

If company is liable to pay tax under MAT then company is also liable to pay differnce amout of tax to goverment as per corporte tax thier for (30-10=20%)

if yes

then how to do accounting for balance liability of TAX in the books?


pinak
This Query has 1 replies

This Query has 1 replies

15 March 2008 at 22:21

Composite contract

A Company havaving a Contract (may be verbal)with another company that he will do all services and also supplied material related to services.

while supplying of the material and do the respective servies A company raised bill and in bill mentioned that out of 100% amount 65 % amount is applicable foir VAT and balance is service chgs(Labour chgs) then which amount is applicabe for TDS a full Net(net+servicecchgs) amout or only servies chgs?


CA Praveen Chopra
This Query has 4 replies

This Query has 4 replies

15 March 2008 at 19:54

Internal Audit

WHAT IS THE LIMIT ABOVE WHICH INTERNAL AUDIT IS COMPULSORY


govind sekhar
This Query has 1 replies

This Query has 1 replies

What is Counter Vailing Duty and Special Additional Duty


P A RUPESH RAMNATH
This Query has 2 replies

This Query has 2 replies

15 March 2008 at 18:03

Best Software for CA office

Please recommend a good income tax software for efiling and also for service tax, etds. I have gone through the following softwares Saral Tax Office CompuTax & TaxPro. But got confused. Please help me to make a correct choice.






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