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CA Anil Jain
This Query has 4 replies

This Query has 4 replies

06 November 2007 at 14:06

Exemption u/s80c

In 80C of the Act the maximum limit of exemption is Rs.1,00,000/but someone told me that this limit is not applicable on the Invetment in the ELSS to the extent of rs.10,000/-whether it is true?
Plz tell me something more in this Regards.


Wishing u a very happy Diwali in Advance.
Thanks & Regards,

Anil Jain


Punchy Jain
This Query has 1 replies

This Query has 1 replies

06 November 2007 at 13:33

Implication of Cost plus pricing model

Univa Singapore, intends to establish a new company in India, Univa India. This conmpany will primarilly provide sourcing and marketing services to its Singapore and will bill it on cost plus 10 for the above services.

What are the implications of this arrangement from a Transfer pricing, TDS, PE and Service tax perspective.

Regards


CA Anil Jain
This Query has 5 replies

This Query has 5 replies

06 November 2007 at 13:29

Tax deduction at source

If payment to party & deposition of TDS both in the next qtr. whether we require to revise the return or we make entry in the next qtr. date ?


CA Navin Sharma
This Query has 5 replies

This Query has 5 replies

06 November 2007 at 13:19

Chargibility of LIC Commission

Whether the lic commission received is treated as "Business" or " Profession" in order to decide Tax Audit u/s 44AB.
Kinly give the reference for the same i.e.relevant case law, circuler etc.


JAI
This Query has 3 replies

This Query has 3 replies

06 November 2007 at 12:19

LOAN TO DIRECTORS

A DIRECTOR WANTS TO TAKE LOAN FROM A PVT LTD COMPANY WHERE HE IS A DIRECTOR. IS THERE ANY RESTRICTION

QUESTION NO 2: CAN A DIRECTOR MAINTAIN A CURRENT A/C IN THE COMPANY WHERE IS A DIRECTOR (IE GIVING AND TAKING MONEY IN THE COMPANY)


CA Anil Jain
This Query has 5 replies

This Query has 5 replies

06 November 2007 at 12:07

Tax Deduction at source

If we make payment to the patry but deposit TDS amount in the next Qtr. with int.Whether we r required to Revise the Return or not?


CA Anil Jain
This Query has 8 replies

This Query has 8 replies

06 November 2007 at 11:55

Limited Liability Partnership

My query is ,
(1)
Whether in the LLP, partners are agent & Principal of one another, means whether they are liable to each other for their own work in the faith of firm?
(2)
Whether LLP is liable to make their A/c's audited even if it's turnover is less than 10/40 lacs like a limited liability company?


CA Anil Jain
This Query has 9 replies

This Query has 9 replies

06 November 2007 at 11:40

Tax deduction at source

Dear sir/Madam,

In the quaterly TDS return on which pattern we pass entry i.e.amount due basis to the party or when the actual amount paid.
e.g.
We deduct the TDS & Deposit in the bank ,but to the party we make payment in the next quatrter.Wat should be done in this condition and what remedy if Vice-versa ?
Regards,
Anil Jain.


Deepak Sharma
This Query has 4 replies

This Query has 4 replies

06 November 2007 at 11:13

SSI Benefits


Can a ssi units take benefits of different Acts like SSI ACT and Micro, Small and Medium Enterprisies Development Act, 2006


pavan k udasi
This Query has 4 replies

This Query has 4 replies

06 November 2007 at 10:07

career guidance

please let me knoe the various SAP training centres in Pune. The scope of a CA in SAP. Is it well thought career for a CA






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