Darpan Jain
This Query has 3 replies

This Query has 3 replies

14 March 2008 at 12:50

Foreign Student Registration

My friend is resident of Nepal and if he wish to register for Chartered Accountancy course in Nepal and want to pursue exam in Mumbai center , Can he eligible to do so??????


Kashyap Vyas
This Query has 1 replies

This Query has 1 replies

14 March 2008 at 12:42

E FILING OF INCOME TAX RETURN

Dear Sir/Sirs,

Will u please guide me how to file my Income Tax Returns online with all enclosures viz.,capital accounts,balance-sheet,Profit and Loss Accounts,computation of taxable income,TDS Certificates,LIC/PPF/MEDICLAIM premium payment receipts.

With regards
Kashyap Vyas


D C Sivastava
This Query has 4 replies

This Query has 4 replies

14 March 2008 at 12:24

Land aquired on lease

a govt company aquired land on lease on nominal amount with certain amount of rent which is to paid annualy.rent so paid will be capitalised or otherwise.


Barun
This Query has 2 replies

This Query has 2 replies

The primary purpose of the firm is to pay dividend for the share holders. Therefore, irrespective of the firm’s need and desires of share holders, a firm should follow a policy of very high dividend payout – Comment


CA Umashankar Vaishnav
This Query has 2 replies

This Query has 2 replies

14 March 2008 at 12:02

MAFA SUBJECT PREPARATION GUIDELINE

RESPECTED SIR/ MADAM,
I AM A STUDENT OF C.A. FINAL MY FIRST ATTEMPT WILL BE FALLS IN MAY-2010,UNDER C.A.FINAL NEW SYALLABUS:
AT PRESENT I HAVE DOING MY ARTICLESHIP AS WELL AS TAKE CLASSES OF MAFA SUBJECT I TAKE THE FOLLOWING MATERIAL FOR ITS PREPARATION:
1.STUDY MATERIAL 2.ASHISH KALRA NOTES 3. RELIANCE COMPILER+INSTITUTE COMPILER IS IT SUFFICIENT FOR CLEARING EXAMS OF MAFA SUBJECT.
PLZ GUIDE ME
UMASHANKAR VAISHNAV(GWALIOR CITY)
C.A.-FINAL


Abhishek
This Query has 3 replies

This Query has 3 replies

Facts : Currently i m having Rs. 30000/- STCG, which is taxable @ 10%. Therefore tax amt of Rs. 3000/- + cess is payable.
I want to avoid this by booking STCL on current securities (CS) held by making Intra-day sale of CS. I will be purchasing these CS (same no. & combination of scrips) again on Intra-day basis.

Query : Is this Intra-day sale & purchase will be treated as a Separate transactions for tax purposes OR this will be ignored as "No Delivery" is involved in Sale and Purchase.

Please provide some case law or circular, if any in support of this.


nitin kumar vijay
This Query has 2 replies

This Query has 2 replies

Sir,


Please guide with sec.for deduction to a salaried person for expenditure on his son for TETROLOGY OF FALLOT SPECTLE HEART DECEASE.

Thanks & Regards,


NITIN KUMAR VIJAY
9218567870


H.K.Singh
This Query has 1 replies

This Query has 1 replies

14 March 2008 at 11:55

Service Tax on vehicle hire

We are a service provider company(energy sector) and availing service tax credit. We are providing service for a goverment organisation and we are using our company van and raising seprate bill for the van. My question is that we should charge service tax @4.95% or 12.36% for the van.


vinay ahuja
This Query has 4 replies

This Query has 4 replies

14 March 2008 at 11:55

Servive Tax on Immovable property

Our tenent, State Bank of Indore,is refusing to PAY the service tax on monthly rent.The tax was imposed by the government on 01.06.2007.The bank actually paid the service tax for three months i.e. Sept07 to Nov'07 alongwith the rent for each month after deducting T.D.S. on total amount.
Now they say that it was paid by mistake.Then they have taken back the service tax amount for three months from the rent of Dec.2007. Is it legal to do that? Can they withdraw money from our current account without our permission ??
Our lease was signed prior to imposition of Service tax.
What is the recourse that we have. How can we get this amount of 12.36% of rent from them ? Can we get the buiding vacated if they do not pay the service tax ??
Thanks,
Vinay K. ahuja


ankit
This Query has 2 replies

This Query has 2 replies

14 March 2008 at 11:46

CA with LLB

i have cleared pe-ii in nov. 2007 and i have also k\joined articleship. my graduation will complete this year from regular college from du. now i am thinking llb through distance learning mode from du. can i do this. plz tell me.






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query