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Monu Pincha
This Query has 2 replies

This Query has 2 replies

04 December 2007 at 16:20

APPROPRIATE COURSE

THANKS ALOT for ur concern. I will be taking up ajob in future as a CA. LLB & MBL are on the whole good for those who want to work as CS ( I THINK SO). i thought of pursuing an international course as i think in todays time an international degree is of worth.I thout abt CPA but then again goin to USA not possible for me...so please suggest me something which will actually compliment my CA.


rangaswamy
This Query has 2 replies

This Query has 2 replies

04 December 2007 at 16:08

Remunaration to a Chartered Accountant

How much a person can earn immediately after becoming Chartered Accountant?

and

Is there any provision or rule in the Chartered Accountants Act, 1949, stating that a CA should accept only a certain amount of remunaration from his clients as audit fees?


CA Prabhakar Dubey
This Query has 1 replies

This Query has 1 replies

04 December 2007 at 15:07

Work contract related issue

Respected Members,

I wants to know about Work contract sale under within state sales without composite scheme. I am having some query regarding this as below;

1. What would be tax rate for seller or excutor or contractor of work contract.

2. Which form should the seller get from the principal for TDS & what rate applied by the principal.

3.Is seller can reduce the TDS from sales tax liability.

4.Is seller can get input tax credit on purchase of input supplied on work contract.

5.What steps must followed by the seller or contractor in this case.

6.How to represent the selling amount and TDS amount in Section G of Form 704.

Please reply it as soon as possible.

Regards,

Prabhakar


Ajay Kumar
This Query has 3 replies

This Query has 3 replies

i have registered for the cpt of ICAI on 30-11-2007 when i can apply for the test ?
what is the date of issue examination form and submitted the same?


CA Abhash
This Query has 2 replies

This Query has 2 replies

04 December 2007 at 14:01

cma data info

i would like to know in detail about the cma data. can anybody help me?


CA Abhash
This Query has 3 replies

This Query has 3 replies

04 December 2007 at 13:57

applicability of h & s edu cess

i would like to know about the exact date of the applicabilty of 1% higher & secondary edu cess on tds? pls also quote relevant link or supportive text.


Mittal
This Query has 3 replies

This Query has 3 replies

04 December 2007 at 13:56

PAN no of contractors not available

Sir,

We are buildier and constructing flats through contractors. In last quarter our TDS Return was rejected due to missing PAN numbers.

Now plz guide us what should we do because we have deducted TDS and deposited with bank and now the contractors have left the job. And their PAN no. was not obtainable.
So I request you to plz guide me on this querry.

Thanks & Regards
Suresh Mittal


umesh_mishra16
This Query has 2 replies

This Query has 2 replies

04 December 2007 at 13:50

TDS on Rent

Hi, can someone please tell me about Notification or Circular issued by Income tax on deduction of TDS on Rent including Service Tax.

We are paying Rs. 120000/- p.a. as rent, hence not deducting TDS on it. However, since Service Tax is applicable from current FY, party is charging Service Tax on Rent, but asking us not to deduct TDS, as there is nothing specified in the Act.

Please guide me, urently..


Mridulla Mittal
This Query has 2 replies

This Query has 2 replies

04 December 2007 at 13:46

House Rent Allowance

Will the amount paid other than rent to the society under a seperate maintenance agreement qualify for HRA deduction as rent paid under section 10 of the Income TAx Act, 1961.


RAMNATH.R
This Query has 1 replies

This Query has 1 replies

04 December 2007 at 13:14

Leases accounting

we moved on to our new office very recently. all the furniture and fixtures were got new and we opted for a lease for the payment of these. Thru the Lease arrangement we are required to pay a monthly lease rental to the funder.Will it be ok for us to treat such a lease as an operating lease in the books.We dont intend to possess the assets after the expiry of the lease term...Please advice..






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