Nitesh
This Query has 3 replies

This Query has 3 replies

12 September 2007 at 16:05

Disallowance of demurrage charges

Demurrage charges paid to port authorty whether it is allowed under income tax act or not.

please provide backup for your opinion.


Mohit
This Query has 6 replies

This Query has 6 replies

12 September 2007 at 15:57

CS Final Preparation

Hi,

I am going to give CS Final (all groups)in June, 08. I need guidance from CS students on how to prepare for various subjects. Also if any body has suggested answers and guideline answers, I can contact that person and can get them copied.My contact details are as under-

Name: Mohit Sarin
Cell: 9810420071/9899899653
Mail ID: mohit_sarin2003@yahoo.com
Address: B-76, Sarvodaya Enclave, New Delhi-110017

Thanks a lot.


Mohit
This Query has 4 replies

This Query has 4 replies

12 September 2007 at 15:49

CS Final Preparation

Hi,

I am going to give CS Final (all groups)in June, 08. I need guidance from CS students on how to prepare for various subjects. Also if any body has suggested answers and guideline answers, I can contact that person and can get them copied.My contact details are as under-

Name: Mohit Sarin
Cell: 9810420071/9899899653
Mail ID: mohit_sarin2003@yahoo.com
Address: B-76, Sarvodaya Enclave, New Delhi-110017

Thanks a lot.

Mohit


Sundeep Bodhankar
This Query has 4 replies

This Query has 4 replies

12 September 2007 at 14:56

Additional Director

An Additional Director was appointed in 2005 to hold office till next AGM (i.e. till Sept-06). He continued with the company till date and his continuation was not informed to RoC.

My query is:
1. Whether he is called as Additional Director to date?
2. Whether RoC be notified about his continuance now?
3. As he wants to resign now, under what capacity he should resign?
4. Does he need to obtain DIN/DSC and do role check at MCA to resign?
5. Is he automatically resigned from his portfolio after the conclusion of next AGM?

Kindly reply. Thanks.


HIMANSHU TIWARI
This Query has 2 replies

This Query has 2 replies

12 September 2007 at 12:09

MAINTENANCE OF STOCK

MY COMPANY NEW MNC IN INDIA NOW STARTED BUSINESS IN INDIA DELHI WHEN I AM DOING SOCK ACCOUNTING AND FEED STOCK ON COMENCEMENT DATE OF COM.BUSI 09-09-07 .THEN IN TALLY IT REVERT AND SHOW THIS STOCK FROM 01-04-07 .SO COULD IT POSSIBLE TO SHOW OPENING STOCK RIGHT FROM 09-09-07.
AS I HAVE ALLREADY CHAGE COMPANY FIN.YER. AND BOOK COMMENCE FROM DATE(09-09-07)BUT STILL NO RESULT,FROM F2 IS ALSO EFFECTIVE
PLS ANS


sree visalam
This Query has 1 replies

This Query has 1 replies

12 September 2007 at 11:29

ITR-6 Schedule TDS2

Dear Sir/Madam,

Our Tenant Deduct TDS on March 2007 rent and remitted tax in Government a/c pay on 03-04-2007, Income tax ITR-6 in Schedule TDS2 - Column 5 date of payment / credit When entered the date computer says "Datapay Cred at Sr. No.79 in sheet IT-TDS-TCS-FBT Should not exeed 2007-03-31. How can we enter the above TDS in ITR-6 TDS Schedule - Please Clarify


divya khanna
This Query has 5 replies

This Query has 5 replies

12 September 2007 at 10:33

income earned in other coumtry

IF AN INDIVIDUAL EARNS INCOME(SALARY) IN OTHER COUNTRY(U.S.) AND PAYS ITS TAX IN THAT PARTICULAR COUNTRY ITSELF ,THEN IF HE IS LIABLE TO PAY TAX IN INDIA ACCORDING TO INDIAN INCOME TAX LAW OR NOT.IF HE SHOULD ALSO DISCLOSE THIS INCOME IN HIS RETURNS AS WELL.


praveen
This Query has 3 replies

This Query has 3 replies

11 September 2007 at 22:03

indirect tax

for cs intermediate students, is the study material of institute enough for preparation of exam


Manoj
This Query has 3 replies

This Query has 3 replies

11 September 2007 at 19:24

TDS liability on party arrangements at CLUB

If we place an order to any club to arrange a party at their lawn with food, snacks, liquor, etc. and we fix the rate per person.

In the above condition, club is charging LST on their bill with some service tax also.

should we deduct TDS under Contractors payment, as we have placed an order to club to arrange the party on fixed charges ?


mahesh dilip purwant
This Query has 3 replies

This Query has 3 replies

11 September 2007 at 18:51

articleship in pune

my name is mahesh d. purwant.i passed my pee-2 in july2007. i want to know about vacancies in c.a. firms in pune. iam intrested in indirect tax, compny audit.





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