Mir Rafae
This Query has 4 replies

This Query has 4 replies

01 February 2008 at 19:13

confusion ......

Should i give both the groups together or one a time ? ..nov-08


K hariharan
This Query has 3 replies

This Query has 3 replies

Liability on Deducion and payment on TDS is based on Company or Location?

One company having two manufacturing unit in different unit unit 1 (Main unt) & Unit 2 sub unit.

It is necessary to get two TAN in different location and payment also the same

K Hariharan



LATHA RAMESH
This Query has 2 replies

This Query has 2 replies

01 February 2008 at 17:42

Indian Inc., shares in Nasdaq

Dear experts,
I know that there are certain Indian companies whose shares are listed in US stock exchanges like NASDAQ, eg.,Infosys. What are the procedures to get it listed? How will these companies treat the proceeds from such listing?


AMIT KUMAR CHAUDHARY
This Query has 5 replies

This Query has 5 replies

01 February 2008 at 17:31

accounting treatment of stock return

there in this case stock is transfer to brach in other state on form f and there we debit the party and credit the sales now the stock return after two month from branch on form f so what will be the accounting entry?

please reply as early as possible.
thanks


AMIT KUMAR CHAUDHARY
This Query has 6 replies

This Query has 6 replies

01 February 2008 at 17:25

tds on corrugated carton/boex

i want to know by which notification tds on contractor under section 194c not to deducted please give the notification no. & date


CA KALPESH LAKHANI
This Query has 2 replies

This Query has 2 replies

01 February 2008 at 16:51

Computaion of Income

i have a client, who has a income from HP-Rs,187822,and he is partner in 2 firms,from both firm he is getting remuneration & interest. Apart from that he is also doing construction business and he is taking benefit of Section 44AD.He incurred some expenses like Petrol Exp.,Dep.On Car,Interest on Car Loan,Professional Fees against income from Partnership Firm. His income U/s 44Ad is Rs.17220,Remuneration+Interest is Rs.57046 and against this both income he has incurred above exp. Rs.145234. Now Question is that whether Income U/s 44AD be set off against above Expenses or 44Ad will charge sepreatly?


CA KALPESH LAKHANI
This Query has 1 replies

This Query has 1 replies

01 February 2008 at 16:45

Computaion of Income

i have a client, who has a income from HP-Rs,187822,and he is partner in 2 firms,from both firm he is getting remuneration & interest. Apart from that he is also doing construction business and he is taking benefit of Section 44AD.He incurred some expenses like Petrol Exp.,Dep.On Car,Interest on Car Loan,Professional Fees against income from Partnership Firm. His income U/s 44Ad is Rs.17220,Remuneration+Interest is Rs.57046 and against this both income he has incurred above exp. Rs.145234. Now Question is that whether Income U/s 44AD be set off against above Expenses or 44Ad will charge sepreatly?


HARANATH
This Query has 2 replies

This Query has 2 replies

01 February 2008 at 16:19

capital gains

one of my client got property as inheritance in 1952. he sold that property in 2006-07. as he can opt fmv as on 1-4- 1981, he tried for supporting document to get value as on 1-4-1981. but he did'nt get that. instead of that he obtained register value in the year 1987. can he take that as the base and can he go back and calculate fmv as on 1-4-1981?
plz guide me . i am in great confusion.

give reply to my mail "hariwithu@sify.com"
thanku


HARANATH
This Query has 3 replies

This Query has 3 replies

01 February 2008 at 16:15

capital gains

hi friends ,
this is haranath,
my query is,

Mr. A inherits a house property from his father, who had mortgaged it. Mr. A discharges the mortgage debt. Mr.A later sells the property. Can he claim the amount paid to the mortgagee as cost of improvement in computing the Capital Gain?

If yes, please refer any case laws.


Rupesh Maheshwari
This Query has 2 replies

This Query has 2 replies

01 February 2008 at 15:33

coaching for pcc

suggest some gud coaching centre @kolkata 4 pcc. my attempt is in may 2009.When 2 apply 4 coaching .I m a resident of jorhat assam






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