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Samir
This Query has 3 replies

This Query has 3 replies

27 October 2007 at 11:22

Partnership firm registration

Whta is the procedure for registration of partnership firm.Is there any website where we can see the procedure.Also what is the penalty for delay in registration.


thanumalayan
This Query has 1 replies

This Query has 1 replies

27 October 2007 at 07:14

TAX REMITTANCE

SHALL WE REMIT ANY KIND OF TAX, IN A CHALAN WITH XEROX COPY? IF NOT SO, WHY? SOME BANKER REFUSES TO RECEIVE THE X-COPY OF CHALANS...


thanumalayan
This Query has 1 replies

This Query has 1 replies

27 October 2007 at 07:10

PAN TO REMIT CASH OF Rs.50,000 MORE

If a person remit cash of Rs.50,100.00 to an account of another person, will he mention his PAN to the Bank?

If an account holder remit cash of Rs.50,100 to his own account, will he mention his PAN to the Bank?

If the Banker failed to receive the respective PAN, what will be the remedy for the Banker? Will he be exonorated from any thing may happen?

Pls explain?


Manish
This Query has 3 replies

This Query has 3 replies

27 October 2007 at 02:03

Co-operative housing society

We have registered cop-operative housing society about190 members. we have collected one time maintenance amouting to Rs. 2.5 crores from the all member and deposited in a nationalised bank. Yearly we are getting interest from the bank round about Rs.25 lakhs. From this interest income we are maintaining the society. After making the provision for Sinking Fund there is a defict in the Income & Expenditure Account. There is no cash Loss. The surplus remains not more than 10 to 15 thosuand before making sinking fund provision.
ISSUE:- Whether Bank sholud deduct the TDS on the Interest Income credited to the society?
If yes then how to get refund of the same from the Income-tax department?
Whether co-operative housing society is liable to file for income tax return?


CA Bharat Aggarwal
This Query has 3 replies

This Query has 3 replies

26 October 2007 at 21:37

Eligibility for PCC

I have completed my graduation in April 2007 & CPT entrance in MAY 2007. My training as an article started from 1st June 2007. Am i eligible for NOV 2008 PCC Exams ?



From
BHARAT AGGARWAL


Gauravk
This Query has 1 replies

This Query has 1 replies

26 October 2007 at 18:56

TDS Certificate

1. TDS certificates are issued on monthly basis will Acknowledgement Number for the first qtr. shall always be blank ?

2.In case a person whose tax has been deducted in qtr.3 and no tax was deducted in any other qtr. for that Financial year than whether the acknowledgement number for first two qtrs. should appear in TDS certificate issued to such vendor.


CA. Kirti S. Ganatra
This Query has 1 replies

This Query has 1 replies

I want to ask if an employee claimed deduction for HRA (House Rent Allowance), can he claimed deduction U/s. 80C for repayment of housing loan too ( for a owned house)


Kundan Kumar
This Query has 3 replies

This Query has 3 replies

26 October 2007 at 16:30

deferred tax

Op. Bal. of DTL = 7775
Depreciation as per books is 26672
Depreciation as per I. Tax is 16913
What will be the calculation for deferred tax for the current year.


Guest
This Query has 1 replies

This Query has 1 replies

26 October 2007 at 15:38

Investment amortisation

In case of Co-operative bank, amount debited to P& L account for amortisation of Investment held by bank..
is it allowed?
if such amortisation is on account of mark to market adjustment then the allowability of such expenses?
give some case law if available...


CA CMA Amarnath Nuthalapati
This Query has 2 replies

This Query has 2 replies

hi friends....
i would like to know which form is used for filing return of a charitable trust.... what if the charitable trust is unregistered.






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