Arun
This Query has 2 replies

This Query has 2 replies

26 November 2007 at 13:28

FBT Provision under MAT

Dear All,

Thanks for your MAT Computation table. But my query is whether Provision for FBT charged
to P&L has to be taken care while calculating the MAT computation under Provision for Income tax.

Thanks for your support extended.

Arun.P


Jasmine
This Query has 2 replies

This Query has 2 replies

26 November 2007 at 12:15

TCS related queries

Is there any threshold limit specified for TCS as in TDS. If so then plz provide details.


sarvagya jain
This Query has 2 replies

This Query has 2 replies

26 November 2007 at 11:39

Period of holding

Hi
If a share is purchased on 1-1-2006 & sold on 1-1-2007, will it give rise to short term capital asset & long term capital asset?
In other words, I'd like to know while calculating period of holding for capital gains computation,whether day of sale is included or excluded in terms of section 2(42A) of the IT Act?


K. Viswanathan
This Query has 3 replies

This Query has 3 replies

26 November 2007 at 10:48

Fringe Benefit Tax

Fringe Benefit Tax


Puneeit
This Query has 3 replies

This Query has 3 replies

26 November 2007 at 10:48

Validation of VAT no.

I want to know how to ascertain whether a VAT number is valid or not.


pavankumar
This Query has 3 replies

This Query has 3 replies

26 November 2007 at 10:28

INFORMATION TECH TRAINING

when was the last date for & last batch
of ITT training for nov'08 exams


ramesh vadnala
This Query has 4 replies

This Query has 4 replies

26 November 2007 at 09:33

IT return for the year2006-07

We are not paid the Income tax due for the year 2006-07, can we file IT return with audit report?


Monu Pincha
This Query has 7 replies

This Query has 7 replies

26 November 2007 at 09:10

Derivatives

Thanks alot for your efforts..i reaaly dont remember the month in which it was given..but i really require it urgently i would have been grateful to you if you could send me those accounting entries of Derivatives as soon as possible.


CA Anil Jain
This Query has 2 replies

This Query has 2 replies

26 November 2007 at 08:31

When TDS is Applicable.

MY Query is-we deduct TDS on the basis of likely payment exceeded with the specified limit.e.g.U/S 194 J TDS is deducted if gross amount in aggregate exceeds or likely to be exceeded by 20000/-.If we don't deduct TDS in first & Qtr.bcoz we pay quarterly rs.4000 so TDS is not attractable. But in third qtr.we make payment of amt.15000 rs.then we need to deduct TDS.whether we need to deduct the TDS on the earlier payment also?If yes whether we need to revise the return??
what will happen if payment is increased retrospectily i.e.15000 for former 2 Qtr.also??


s.lohani
This Query has 3 replies

This Query has 3 replies

25 November 2007 at 18:37

a query abt pcc registrations

Cud sb explain me with the details and step-wise procedure how
a)searches for arti.
1)applies for articleship
2)formalities of registration(the steps and rituals)






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query