ashwinijha
16 August 2009 at 18:53

for purpose of filing of return

dear all,

(i) what is procedure of filing return of quarterly,half yearly & yearly under service tax ?
(ii) what is nil return under service tax act if may be late filing of return what can be ?


CA Ashish Majethiya
16 August 2009 at 18:08

ITR 5

I want ITR 5 for Assessment year 2009-10. in excel format with calculaion. Please help me.


satvik shah

I have an assesse who is having builiding which is being used for home cum office purpose, who is an lic agent.
Can housing loan interest and depreciation on building both benefits can be claimed while computing his computation for the f.y. 2008-09 ?


vidya
16 August 2009 at 16:22

e-filing of returns

we have e-filed a firm's return. e-mail id mentioned during e-filing was expired. how do we get our acknowledgement. pl help on this query.


MANISH
16 August 2009 at 15:47

How to delete my query ?

How to delete my query which I have asked in caclubindia may be it resolved or open?


Kushal
16 August 2009 at 15:10

TDS on professionals

If various charges are paid to a CA namely;-
Audit Fees 15000
ITR filing Fees 7500
Law compliance charges 2500

Should we combine all types of expenses made to a person because then it crosses Rs.20,000 and TDS has to be deducted ?

But if we look at it individually, there is no need to deduct TDS ?
Pls reply urgently.


Kushal
16 August 2009 at 15:06

TDS related

If various charges are paid to a CA namely;-
Audit Fees 15000
ITR filing Fees 7500
Law compliance charges 2500

Should we combine all types of expenses made to a person because then it crosses Rs.20,000 and TDS has to be deducted ?

But if we look at it individually, there is no need to deduct TDS ?
Pls reply urgently.


Kushal
16 August 2009 at 14:50

Debentures re-issue

One of our clients ( Pvt. Ltd. Co.) had some debentures of Rs. 20,000 which were reedemable on 30.6.2008.
It re-issued those debentures as on 1.7.2008 for another 17.5 months without any new document or proof ?
What should have the above co. done to re-issue the same debentures again or how do i check the same?
And what are the provisions of COs Act that it has violated ?


Abhinav Maheshwari
16 August 2009 at 12:24

ca pcc june 09 result

I want to know about declaration ca pcc june 09 attempt result....!!!
can any one tell???


Megha Bhadreshkumar Mody
16 August 2009 at 12:17

Company Secretary

I have clear my Mcom Part 2 Exams by 69%,do i get the exemption in Accountacy subject if i appeared for Company secretary course?






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