This Query has 6 replies
Whether TDS will be applicable on Compensation paid for non allotment of space in a building and if yes then please substantiate with Legal reference
This Query has 7 replies
In the case of software company. They spend 5.00 cr towards salary to IT staff but software could be made in the previous year.Therefore, no sale during the year.
Should company claim loss
or
should paid amount is WIP
or
Defered Expenses
what is correct treatment of exp.
This Query has 3 replies
Can anyone please provide me website link for Karnataka Profession Tax Rules?
I am particularly interested in Rule 11-A.
Thanks
This Query has 4 replies
Can someone suggest a good book to read to get an understanding on basics of stock market and how prices are determined in stock market?
This Query has 2 replies
hi,
1.can any one suggest me abt cocaching classes for pcc in bangalore.
2.i am elgible for nov-2009 exam, i need a suggestion whether i should join cocahing classes from may 2008 to jan 2009 or dec 2008 to aug 2009.how to plan.
This Query has 5 replies
Dear Friends, I am PCC Student & going to appear for Examination in Nov'08, I am finding Income Tax as a very Hard subject, I do not remember it. Please Suggest me Study Material which is Easy for me to Understand it. Please Suggest the way to Study Its, How to do Preparation for Examination? PLEASE HELP ME
This Query has 4 replies
This Query has 4 replies
I am practicing chartered accountant and working in areas of taxation and audit assignemts. I am interested in doing SAP courses offered by CA institute. My query is, whether these courses are really useful for a practicing CA to develop another area of practice? are there any opportunities with CA firms after undergoing these courses? Or the courses are only useful for those who want to join industry? please guide me.
This Query has 1 replies
Sir,
What are the related services?
When does related service engagement arises without an Audit engagement? and provide me some practical situation or examples for the same.
Thanks in advance!
This Query has 6 replies
Hello,
The company has installed 12 fixed lines (base telephones)from Bsnl,Mtnl etc. These telephones are installed at the address of the directors residences
some of these connections are taken in the name of the directors of the company.
Company has availed cenvat of service tax on these telephones bills paid by the company moreover Dept. opposed to disallow cenvat avail on the bills
1- which are not in the name of the company
2- which are in the name of the company but have the address of the residence of the directors of the company.
simmiliar sitituation arise in the case of the mobile phones which in the name of the Director and having the add. of the factory and which r in the name of the company but having the add of the residence of the director .
Moreover Company has shown the residence of director as purchase office/sale office for the purpose of convienence, being away from the main city although no rent is being paid by the company for the same to the directors.
i would request to u plz advice whether the company is eligible to avail the benifit of cenvat of service tax paid on the telephones/ mobile phones if yes plz give the reference of any decided case laws or notification
Thanks
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Deduction of Tax at source