This Query has 3 replies
Can CA students give exams of NSE and also for LIC?
wat if one has already given those exams!!!?
This Query has 5 replies
dear sir,
i want to know about the procedure for service tax registration.
.............prakash
This Query has 3 replies
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
This Query has 5 replies
does anyone hav any book on income tax for ay 08-09 py 07-08 in electronic format..link or mail will do
This Query has 2 replies
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
This Query has 3 replies
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..)
This Query has 5 replies
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
This Query has 5 replies
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???
This Query has 2 replies
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
This Query has 5 replies
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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