we have paid vat for the month of April 2009 on 02.06.2009 which was due on 21.05.2009. We have paid interest @ 1.25% p.m. for 12 days.

As per the opinion of our cosultnat we have to pay interest for 2 month i.e for May & June.

As per the opnion of our auditor we have to pay interest for one month

Pl inform who is correct

Regards
Arvind

Hi, I wnat to know from Company name how can get the PAN no. of the company

when pcc june 2009 results will be declared...................

Dear sir,

I have appeared in the month of June 09 for my Final CA exam and unfortunately i did't clear in Costing Paper.

I have seen one Judgement that CA student get copy of Answer Book,

Kindly advise me the procedure to get the copy of Answer Book.

Thanks in advance for your kind sipport.

fund trnsfer from Husband is invested in HP by his wife whether income earned from such property is clubed in husband income or not ? please specify section?

Hi.. all,
Friend one of my client's father bought one house property in 1955, As per his father's will and he become the owner during 1996 now he sold half of the property during privious financial year at a cost of 35 lacs(cost of acq in 1955 Rs 12000). pls suggest the best tax saving alternatives.

thanks.

N.B.

Hi to all

My query is relating to Deduction u/s 80C. I am working in MNC. Company has taken the group insurance but premium for this has been deducted from our salary. policy is taken in the name of MNC welfare trust and amount is deducted for contribution to that welfare trust. can it be claimable under section 80 C

The Company is having a group gratuity scheme with LIC, where thay pay a premium at the beginning of the year. How the liability will be recognised as the balance sheet date ?

Try to give answer urgently

A company wants give fees instead of remuneration to Managing Director for service rendered to the comapny.

Is it possible?
whether 297, 3001 will cover?
CARO report should disclose this?

We have both billed for exempt service as well as non exempt service during the year and have paid service tax on credit availed as per rule 6(3) of Cenvat Credit rules on credit attributable to inputs used for provision of exempted services i. e. on proportionate basis.

So now query is how to account for the service tax paid, i. e. to debit under which head for accounting and whether the same will be allowable for income tax purpose or not?