Dhruva
This Query has 3 replies

This Query has 3 replies

12 October 2007 at 17:19

Financial Markets & Other Exams !

Can CA students give exams of NSE and also for LIC?


wat if one has already given those exams!!!?


prakash
This Query has 5 replies

This Query has 5 replies

12 October 2007 at 16:47

Service Tax Registration

dear sir,

i want to know about the procedure for service tax registration.

.............prakash


PAWAN NARANG
This Query has 3 replies

This Query has 3 replies

12 October 2007 at 16:30

TDS return filing

Dear Friends,

Please tell me if no tds is deducted from salary or other than salary incomes in any quarter. then is it required to file 24q or 26q respectively in that quarter.


Thanks

Pawan Narang


sachin
This Query has 5 replies

This Query has 5 replies

12 October 2007 at 15:34

Income tax act 2007

does anyone hav any book on income tax for ay 08-09 py 07-08 in electronic format..link or mail will do


lohithakshan u k
This Query has 2 replies

This Query has 2 replies

12 October 2007 at 15:26

TDS RETURN

TIN FACILITAION CENTRE HAS REJECTED THE TDS
RETURN FOR WANT OF 90% PAN NO FOR EMPLOYES CATEGORY AND 70% PAN ON OTHERS. WHAT IS THE REMEDY BEFORE US. IT IS VERY TEDIOUS TO COLLECT THE PAN NO. OF ENTIRE COMMISSION AGENTS FOR SMALL SMALL AMOUNTS.THRESHOLD LIMIT FOR COMMISSION IS 2500, WHTHER WE CAN APPLY THE OVER ALL LIMIT OF 50000 BY TREATING THIS AS CONTRACT
PL. REPLY


Kirti
This Query has 3 replies

This Query has 3 replies

12 October 2007 at 14:52

service tax input credit

our firm is involved material trading acitivity & also in business auxillary services activities.

would like to knwo can we get 100% input credit which is paid our vendors. ( eg telphone bills, cosultants bills etc..)


Sanjay Kumar Chaudhary
This Query has 5 replies

This Query has 5 replies

12 October 2007 at 14:36

TAX AUDIT applicability

Dear Friend,

one of my client is providing consultancy services.He does not hold any professional degree.Whether he will be considered as "professional"
for tax audit purpose.

Regards
ca sanjay chaudhary


Abhishek
This Query has 5 replies

This Query has 5 replies

12 October 2007 at 13:57

Avoidance of disllowance u/s 40A(3)

What if i make the following planning to avoid disallowance u/s 40A(3)???

Instead of crediting cash I credit the expense to any of my employee's account and then pay him cash in instalments of less than Rs.20,000???


prasanna venkatesan
This Query has 2 replies

This Query has 2 replies

12 October 2007 at 13:23

income tax

Unabsored Depreciation can be carried forward for the next year.In the Act it is said that it will be deemed as part of that year Allowance.

if this is the case What is My profit of the business?for example

if Currentyear profit before dep is 1000 and dep for the current year is 500.Unabsored Dep is 200.what is my profit of the business?As per Act it is 1000-500-200?Am I Correct?

If this is correct then I have to take this amount for calculating 10A Deduction.

10A deduction=Profit of the bus*Export Turnover/Total Turnover.
Here profit of the business is whether 1000-500 or 1000-500-200?

please reply your comment at the earliest so that i can take decision to complete Tax Audit


Mukesh Agarwal
This Query has 5 replies

This Query has 5 replies

12 October 2007 at 12:50

ACCOUNTING

can anyone tell me whats the current provisions for NPA PROVISIONS on various advances advanced in accounting for banks and relevant provisions relating to november pe2 2007 exams?
Thnx,
mukesh agarwal






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