HIMANSHU TIWARI
This Query has 2 replies

This Query has 2 replies

12 September 2007 at 12:09

MAINTENANCE OF STOCK

MY COMPANY NEW MNC IN INDIA NOW STARTED BUSINESS IN INDIA DELHI WHEN I AM DOING SOCK ACCOUNTING AND FEED STOCK ON COMENCEMENT DATE OF COM.BUSI 09-09-07 .THEN IN TALLY IT REVERT AND SHOW THIS STOCK FROM 01-04-07 .SO COULD IT POSSIBLE TO SHOW OPENING STOCK RIGHT FROM 09-09-07.
AS I HAVE ALLREADY CHAGE COMPANY FIN.YER. AND BOOK COMMENCE FROM DATE(09-09-07)BUT STILL NO RESULT,FROM F2 IS ALSO EFFECTIVE
PLS ANS


sree visalam
This Query has 1 replies

This Query has 1 replies

12 September 2007 at 11:29

ITR-6 Schedule TDS2

Dear Sir/Madam,

Our Tenant Deduct TDS on March 2007 rent and remitted tax in Government a/c pay on 03-04-2007, Income tax ITR-6 in Schedule TDS2 - Column 5 date of payment / credit When entered the date computer says "Datapay Cred at Sr. No.79 in sheet IT-TDS-TCS-FBT Should not exeed 2007-03-31. How can we enter the above TDS in ITR-6 TDS Schedule - Please Clarify


divya khanna
This Query has 5 replies

This Query has 5 replies

12 September 2007 at 10:33

income earned in other coumtry

IF AN INDIVIDUAL EARNS INCOME(SALARY) IN OTHER COUNTRY(U.S.) AND PAYS ITS TAX IN THAT PARTICULAR COUNTRY ITSELF ,THEN IF HE IS LIABLE TO PAY TAX IN INDIA ACCORDING TO INDIAN INCOME TAX LAW OR NOT.IF HE SHOULD ALSO DISCLOSE THIS INCOME IN HIS RETURNS AS WELL.


praveen
This Query has 3 replies

This Query has 3 replies

11 September 2007 at 22:03

indirect tax

for cs intermediate students, is the study material of institute enough for preparation of exam


Manoj
This Query has 3 replies

This Query has 3 replies

11 September 2007 at 19:24

TDS liability on party arrangements at CLUB

If we place an order to any club to arrange a party at their lawn with food, snacks, liquor, etc. and we fix the rate per person.

In the above condition, club is charging LST on their bill with some service tax also.

should we deduct TDS under Contractors payment, as we have placed an order to club to arrange the party on fixed charges ?


mahesh dilip purwant
This Query has 3 replies

This Query has 3 replies

11 September 2007 at 18:51

articleship in pune

my name is mahesh d. purwant.i passed my pee-2 in july2007. i want to know about vacancies in c.a. firms in pune. iam intrested in indirect tax, compny audit.


devendra
This Query has 2 replies

This Query has 2 replies

11 September 2007 at 17:24

permission for other courses

I have done M. Com part I as an external student from Gujarat University without taking permission from the ICAI as in the form 112 for taking permission for other course signature of principal of college is necessary and it is not possible for the external student.So, please state that is it necessary to take permission for doing external course? and if necessary what are the consequenses as I had not taken permission to do the external course M. Com Part- I


S. Rajagopalan
This Query has 1 replies

This Query has 1 replies

Could someone please explain Income Tax treatment of Gains on foreign currency fluctuation. ITO wants to assess the same as Income from Other sources for a software company enjoying exemption u/s 10B ( STPI registered unit ). We say it is business income and hence exempt from tax for AY 2005-06.Is our stand correct

Regrds



Sindhu
This Query has 1 replies

This Query has 1 replies

Is there any specific time limit with regard to application of the corpus fund received by the trusts?Please do let me know.


S.RAVICHANDRAN
This Query has 2 replies

This Query has 2 replies

11 September 2007 at 16:09

Depreciation

Is there is any separate block of assets depreciation for the assets being eligible for Technological Upgradation Scheme subsidy ? If so, what is the rate of depreciation for TUF subsidy eligible assets ?






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