This Query has 4 replies
Where can i download fillable-forms for fringe benefit tax?
This Query has 2 replies
Whether stock broker is liable to collect service tax on transaction fees collected from client and paid to Exchange???
The exchange do not charge service tax on transaction fees charged to the brokers are they liable to do the Same???
This Query has 7 replies
Can we get credit of service tax for the expence which we reimburs to our contractor?
As per the contract we gave them assurance for such payment
my email add : adthakkar@vvn.elecon.com
This Query has 1 replies
Dear sir
we are a 100%EOU company. During the financial year 2006-07, we have unabsorbed depreciation of Rs. 32 Lakh. Interest income for the current year (FY 2006-07) is Rs. 10 Lakh. whether we will be allowed to set off unabsorbed depreciation with interest income?
please advise
Regards
Satyajit Roy Chowdhury
This Query has 1 replies
If some of the employees(say 30 nos)are not on the muster but they are paid as Service charges.So in that case PF & ESIC is not deducted,and so Sec 194C of the imcome tax,regrding TDS deduction is attracted or not?.
Also if some of the directors are given remuneration but Service Chrages is also given as a part of their remuneration structure,and also it is showm under different head(Service charges).So even in that case Sec 194C would attract?
Please resolve my querry urgently.
Thank you.
This Query has 1 replies
Mr. Expert,
My client has sold his "Mahal" which was built approx.200 years ago for Rs.40 lack what will be the capital gain in the hand of a rular, and how to calculate.
This Query has 4 replies
i am 33 years old and passed M com. and PE-II,completed 22 months of articleship in old scheme (before 30-sep-2001),after that i joined a PSU as an Accounts Officer 4 years back with salary of 20000 pm and working now.
Now i am planning to join final course and articleship (remaining 14 months) and do final course to complete my final course and start practice after completing final course.
my question is:
1) whether shall i continue my job in a Central PSU with which i am earning as an office Rs.20000 pm.
2)or can i re-register for articleship and do final course after passing final shall i practice?
3)in the present situation environment whether practice is better or joining for a job is better i dont have any of my frineds or relatives doing practice, i have to start afresh.
please guide me so that i can take quick decision
This Query has 2 replies
Hi,
I have following queries:
1) Where can a board meeting be held ? Whether at the registered office or elsewhere as well.
2) A director may not be present in India during the whole year. What should be the practice followed in such a case vis-a- vis the board meetings.
thanks
Sandeep
This Query has 8 replies
my name is mahesh d. purwant.i passed my pee-2 injuly2007. i want to know about vaccancies in c.a. firms in pune. iam intrested in indirect tax, compny audit.
maheshpurwant86@yahoo.com
This Query has 1 replies
Q.1 If employer is paying arrear salary, is he liable to provide relief u/s 89(1)
or employee should claim relief while submiting income tax return.
Q.2 Whether employer liable to deduct tds on arrears too. if yes
While deducting tds on arrears whether sec 89(1) should be taken in to account.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
FRINGE BENEFIT TAX