Gaurav Kumar
This Query has 1 replies

This Query has 1 replies

RESPECTED SIR,

I have passed my PE-2 examination held in MAY,2007. I register myself in FINAL(old course) on 6th AUG.2007 and trnsfer in next week to FINAL(new course).

My articleship of three years has been started from 18th July,2007.

When will i be able to appear in final examination ?
(Nov,2009 or MAY,2010)
THANKS IN ADVANCE !


imtiyaz
This Query has 1 replies

This Query has 1 replies

22 January 2008 at 15:49

Treatment of dividend

In US subsidiary of Indian parent co.
proposed dividend in US subsidiary
how the treatment of dividend in Indian consolidation


Narendra
This Query has 3 replies

This Query has 3 replies

22 January 2008 at 15:20

Interesting Question


Mittal
This Query has 3 replies

This Query has 3 replies

22 January 2008 at 15:02

TDS on freight

Sir/ madam,
Every person (other than indvidual/huf) paying freight are required to deduct TDS.

My querry is as follows:
(i) The company is paying regularly freight to Truck driver directly in cash below Rs. 20000 in each case.
(ii)And Trucks are being send by same transporter (say, Delhi Bombay Transport) in every case. But the Truck no. is different in every case and payment is below Rs 20000.
Is the company required to deduct TDS on Freight payment.

Thanks & Regards


Mahesh B Chandorkar
This Query has 2 replies

This Query has 2 replies

22 January 2008 at 14:47

e-TDS applicability

to whom it is mandatory to file e-TDS return ?


Sushant Panigrahi
This Query has 1 replies

This Query has 1 replies

22 January 2008 at 13:41

Is Final Nov 2009 Exam Preponed

Hi Friends Can anyone confirm me whether the Final Nov 2009 Examination has been preponed or it is a rumour


Kunal
This Query has 2 replies

This Query has 2 replies

Dear sir,
I would like to know whether the website developers are covered under Service tax.
And if we register a Domain of a client, do we need to charge Service Tax???


Dolly Jagad
This Query has 3 replies

This Query has 3 replies

22 January 2008 at 11:50

distincitve nos

hi

what do u mean by distinctive nos??? what is its purpose??? why do we mention it in share certificates??? how do we get the distinctive nos on share certificates??


CA Dipak
This Query has 2 replies

This Query has 2 replies

22 January 2008 at 11:30

excess loan can be transfer to reserve?

hi
x company took loan of 5 crores.after some period he paid 2 crores to bank.now he want to settlement with bank for remaining 3 crores rs.bank agree for a same.and 2 cr.Rs paid to bank as final amount of loan.
My quries is :
1.what will be entry in books of x company ?
whether outstanding 1 cr.transfer to reserve or it transfer to profit and loss a/c?
2.and what will tax effect of this.
whether it is addback and tax will cal.
on 1 cr. or not ?

3.what will be position in case of individual ?


CA Dipak
This Query has 1 replies

This Query has 1 replies

22 January 2008 at 11:29

excess loan can be transfer to reserve?

hi
x company took loan of 5 crores.after some period he paid 2 crores to bank.now he want to settlement with bank for remaining 3 crores rs.bank agree for a same.and 2 cr.Rs paid to bank as final amount of loan.
My quries is :
1.what will be entry in books of x company ?
whether outstanding 1 cr.transfer to reserve or it transfer to profit and loss a/c?
2.and what will tax effect of this.
whether it is addback and tax will cal.
on 1 cr. or not ?

3.what will be position in case of individual ?






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