This Query has 2 replies
I have cleared my CA Intermediate in Nov 1996. I wish to complete my Final CA. Can anyone please guide me how should i go about that.
Thanks
Gul
This Query has 1 replies
In which web site link we'll get depreciation rates as per income tax act.
I need the exact answer.
Don't refer one particular web site like incometaxindia.gov.in.
Give me clear reference of section/ schedule.
i know sec.no.32
But i dont know in which section/rule we'll get rates
Regards,
Mani
This Query has 2 replies
sir,
i am an commission agent and i as per my agreement get the commsion including serice tax the principal does not pay us any think other than commmision inname of sevice tax so can i calulate the basic amount fot the service tax after diducting the serive tax amount from it
This Query has 1 replies
Company paid Dividend tax on behalf of the shareholders amounting Rs.7,700/-.After that company deposited the amount in its TAN no using challan no 281.now in which form, the company file its TDS return, is it form no 26..if yes. What about annex-1 in form 26.As the company does not deducted tax form the share holders, the company paid the dividend tax.now nsdl send one letter to submit tds return.but we dont have any tds as we dont deduct it.we just deposit the dividend tax using our tan no.pls guide me
This Query has 2 replies
for a registered partnership firm,( ONE OF THE OBJECTS IS SHARE DEALING AND OR TRADING IN SHARES)
1. there is a dividend income exceeding RS. 40 LAKHS.
2. FOR SAME FIRM THERE IS LOSS OR PROFIT ON SHARE TRADING,(THE VOLUME OF PURCHASES AND SALE OF SHARES) MORE THAN RS. 40 LAKHS( SHARES BEING BOUGHT IN CURRENT OR PREVIOUS YEARS AND SOLD IN CURRENT YEAR).
I FEEL BASED ON 2 ABOVE TAX AUDIT IS MANDATORY.
PL. CLARIFY.
R.V.RAO
This Query has 3 replies
IS FBT LEVIED ON BUSINESS PROMOTION EXPENSES
This Query has 3 replies
How the individual show the income from Derivative trading in his ITR?
This Query has 2 replies
1.If a SSI unit produces goods in the brand name of other SSI unit weather excise is payable by him.
2.If SSI manufacturer produces goods in the brand name of a person who is not a manufacturer but a trader (who does repacking,branding,and issue price list)
3.Does that trader will be treated as manufacturer and will he need reg. under excise
This Query has 2 replies
Is Sec.79 for issue of shares at discount is appicable to Private Limited Company??
This Query has 3 replies
Mr. navin (guest) I asked about the complete notes of CA Final. You told me stupid. But I don't think that u r smart.I want to tell u that I first looked into the files section then only I asked a Query.I asked for complete notes and the notes in the files section is not complete. Mr. Navin I think its quite shameful that on one hand ca club india is inviting us for queries and on the other hand u r using such a language with the members. Mr. navin I respect u very much but I request u that if u dont know how to answer then please don't answer the next time anybody asks a query. Thank You.
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