sujata
31 August 2013 at 16:16

Victualling allowance

victualling allowance exempt under income tax



Anonymous
31 August 2013 at 16:16

Revaluation of ipcc may 2013 exams

Respected Sir,
I have applied for revaluation of may 2013 group 2 exams. I checked for the same on the link provided. It is quoting as 'IN PROGRESS '. Sir when is the result expected to be announced.


Asawari Malhotra
31 August 2013 at 16:13

Risk return

why are the interest rates of fixed deposit more than savings account? if mr.A and mr.B have the same balances for the same amount of time mr.A in a fixed deposit and mr.B in savings a/c? why is it that mr.A receives more interest? the depreciation of money for both must have been the same.. the inflation rate so the time valueof money for both is the same... then why does one get more interest in an fd than a savings a/c? IS IT THAT MORE RISK IS INVOLVED IN CASE OF AN FD? so the bank compensates with interest?


SHRUTI SHUKLA
31 August 2013 at 16:09

Special resoution in pvt ltd company

Hi,
please suggest me on this query -:
if the 25% or more than share capital of company "A" is owned by company "B", then while passing special resolution, what points should company "A" should be followed.


Zafarulla Sattar Khan
31 August 2013 at 15:55

Foreign salary

In a 100% foreign Subsidiary company in India, a Managing director is appointed by the head office to Indian company, and he is received salary from foreign i.e from head office. My question is this salary could be charge in the books of Indian company, if charged, the TDS is applicable ? on this salary by India company.

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=690225



Anonymous
31 August 2013 at 15:52

Filing itr4

i shall be grateful to the CCI experts if they give some precious time to answer my following query.

my self is lic insurance agent my insurance commission for 2012-13 is 75000 and tds charge by payer is 7500 and i have no other income. i want to claim refund. So pls tell the important column that i have to fill in ITR 4 and how to prepare P/L part. in ITR 4
I donot have enough money to consult CA.
My mail id is ashish232425@gmail.com
thanx a lot!


CS Prerna Dhir
31 August 2013 at 15:52

Exemption & procedure if not exempted

Hi,

I am a student of CS Professional. I will appear for professional exams in dec 2013.

Till now i have not undergone any training, SIP or EDP.

I am working as Purchase & Imports Executive in a Manufacturing & Trading company from last 4 years. Completed my bcom (H).

I want to know whether i SIP & EDP can be exempted for me. If yes then what should i do, where i have to submit the documents and if i will not get exemption then how can i apply for these trainings.
Also help me with the 15 months training session, that will be exempted or not ?

Please advice.


Leena Thanvi
31 August 2013 at 15:48

Works contract

dear sirs,
one of our client entered in to works contract with a pvt.ltd co in 2009-10 for the construction of water treatment plant. the amount of the contract was of rs.38,76,30,000/- bifurcated in three items.
(1) design and engineering 7200000
(2) supply of material 182430000
(3) construction(incl.material) 198000000
==========
total 38,76,30,000

please explain me the charging pattern of service tax. we want to enter in the VCES,and all the criterias to enter in to the VCES scheme has been fulfilled by the client. thank you


Jigar
31 August 2013 at 15:43

Csr

Plz let me know the definition of Corporate Social Responsibility as per the New Companies Act. Means what are the activity which falls under CSR.



Anonymous
31 August 2013 at 15:37

Cash deposit

My client has received Rs. 37.00 lac from relatives for making Demand Draft for applying the Wine Shop in relatives name. As relatives haven't opened any bank account till date. The amount was used for Demand draft only. The same amount has been credited in bank as applications were rejected. ( all was happen in month of march )
Can AO disallow the same u/s 269SS.






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