geethanjali
21 February 2013 at 11:42

Income tax

Why Should a company calculate Deferred Tax Liability/Asset and show it in balance sheet?
what will be the result if the company fails to do so?



Anonymous
21 February 2013 at 11:36

Question regarding giving ipcc exam

Sir,
I want to know that is there benefit in giving the ipcc both group in one sit.


sandeep k. gianchandani
21 February 2013 at 11:32

Interest free loan from huf to member

Dear sirs,

If HUF advances an interest free loan to one of its member and The fund is utilised by member for his business purpose. The member earns income from the utilisation of fund.

Now can the clubbing provisions under section 60 be applied to tax the income in the hands of HUF.

I would like to emphasize that section 60 covers "any arrangement" by which income is transferred without transferring the ownership of asset.



Anonymous
21 February 2013 at 11:17

Ca exam centre in chennai zone - 8

Can somebody quickly tell me where the exam centre was arranged in Chennai Zone - 8 for Nov 2012 Final exams?

Thanks in advance


amit.kulkarni
21 February 2013 at 11:06

Foreign contribution

hello
a trust based in india wants to receive foreign donations. what permissions r required under d income tax act ?

thanks in advance



Anonymous
21 February 2013 at 11:04

Reverse charge mechanism

Whether AMC Charges paid towards AC service attract Reverse Charge Mechanism?


vilas yeole
21 February 2013 at 10:57

Set off

which asset is eligible for set off i want to know if computer , kitchen equipment, plant and machinery vechicle refregerator is eligible for set off plz tell me which asets are eligible and which are not or it depends on type of purchase if it is inter state purchase or if the purchase is within state.i am talking about maharashtra state.


Ketan
21 February 2013 at 10:55

C-forms related query f.y. 2005-06

My Client has received notice regarding C-Form Declarations to be submitted for F.Y.2005-06.

We have already submitted C-Forms but some are missing.

Client is into business of mfg and trading of Packing Material for Industrial input.
Products like Copper Brush, Paper Leaflets, Tape Dispenser, BOPP Self Adhesive Tape, Plastic White Handles etc.
Schedule C-54 of Mahavat

on Local sales he has charged 4% VAT and on C-Form Sales also he has charged 4% CST where he has collected few C-Forms.

Officer is issuing him demand for some defective c-forms and C-forms not received.
He has charged differential duty @6% + interest and penalty thereon.

Please guide me in this matter
Ketan Gangar - 9820054117



Anonymous
21 February 2013 at 10:44

Notice recived from it u/s 143 (1)

Dear Friend's,

Sub - Notice Recived from IT u/s 143 (1)

I am salaried person i have received notice u/s 143(1) from CPC Bangalore. there is all correct information.
Please tell me what i do ahead...?



Anonymous
21 February 2013 at 10:42

Books

Which book is best for Advanced Accounts and Costing and FM.

Please help me in this regard






CCI Pro



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