dileep
14 September 2009 at 12:59

deffered tax

what is the entry foe deffered tax in books of accounts.
pls give both i.e deffered tax asset ,deffered tax liability.given it jounalised entry way

urgent


ANUSHREE BAFNA
14 September 2009 at 12:54

Books to prefer

Hey I am a PCC student... I have mt attempt in may 2010. I want to know which books should i prefer to study.. Kindly tell me.. I am not taking any coaching classes..
So which books will help me..
Plz reply at the earliest..

Regards
Anushree Bafna


CS Vandana Kacholia
14 September 2009 at 12:49

TDS

Under which section TDS on maintenance charges of property is applicable??


Regards


hardik
14 September 2009 at 12:42

ITR 4 & Rule 8D

Dear Sir,

A new rule, rule 8D is introduced according to which a certain amount of interset expense is disallowed. I have made the working for disallowed expenses but am not sure where to disclose it in ITR 4. Please advice, also if you have some case laws on the said rule please forward me. my email id is hardiktk@yahoo.co.in

Thanks and Regards


ARVIND JAIN
14 September 2009 at 12:31

section 44D

DO 40(b) deduction allowed after calculating profits in presumptive basis.Can profit from rental income be sett off against loss calculated u/s 44D after 40(b) deduction ,if allowable in new finance bill, 2009.


reshma
14 September 2009 at 12:29

adv. tax

what is date of advance income tax


Raghupathy M
14 September 2009 at 12:29

housing loan to executive director

Sir

whether hosing loan is eligible for executive Director under section 295 of the C A 1956
pl clarify


vijay kumar
14 September 2009 at 12:21

How to apply for membership of ICAI

Dear experts,
I cleared my CA final exams in June 2009 and I would like to apply for membership. Please let me know to which address I have to send the Form 2 and in whose favour the demand draft should be drawn?.
Thanks and I look forward to hear from you soon


Pratik Shah
14 September 2009 at 12:05

Agriculture Income

A Partnership firm (with 3 partners having equal share) is having purely an Agriculture Income of Rs. 10,00,000 out of Rs. 2,00,000 each goes in paying interest and remuneration to the partner. So, what will be tax implication for both partner and firm?


yesodha
14 September 2009 at 11:57

TDS Percentage

Dear All,

Have received a freight bill for our company. The amount of Bill is Rs.6191/-. I wnat to know whether tds have to be deducted for this bill. And pls let me know how will be the TDS calculate for freight bills . And whats the percentage .


Please revert back.


Regards
yesodha






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