Ami
18 June 2009 at 17:42

Course by Institute

Hi, Please guide...........
There is a course conducted by CA Institute for Industrial Accountancy for B Com does any body know when is it conducted & how is it?
I need to study something better & certified in Accountancy & Taxation which is helpfull practically
Please reply to the earliest i donot want to miss the admission dates
Thanks & Regards
Ami


Deepak Tapse
18 June 2009 at 17:24

New Form No. 17

In New Form No. 17, there is a column "PAN Valid (Y/N). My question is Who and How can we verify the PAN. Previously some sites had this facility now they have stopped due to some reason. Aslo where No. of deductee is higher it is not possible to verify the each and every PAN.


Sudheer
18 June 2009 at 17:22

Invoice

Dear Sir,



We have invoiced to M/s. Blue Star limited on 30/05/2009 towards sale of eight motors (Parts of Air Conditioners). However, same material we have not yet dispatched. Due to some issues, we are planning to dispatch only six motors.



Please guide us what we have to do in this regard.





Regards,



Jaya Sudheer Babu.M

Sr Accountant

M/s. Clivet TF Air Systems (P) Ltd,

Plot No.222 to 224 & 229 to 232

KIADB Industrial Area,

Malur, Kolar Dist-563 130.

Off Phone No. 08151-232685

Email:sudheer.babu@clivettfa.com

Website.: www.clivettfa.com



JINNY

Dear Sir,

I am in Old Fianl course and i want to know the last attempt that i can give under old syllabus. Please let me know from when i will have to compulsorily shift to NEW SYLLABUS ???


k suresh babu
18 June 2009 at 16:54

tds refund

asst year 2007-08,2008-09,2009-10 interest income. i have received tds certificates from bank. three years tds certificates is filing one time. if refund is eligible for above three years. which form i filed if memo of taxable income return also attaching the form . Please give me the reply.

regards
suresh


k suresh babu
18 June 2009 at 16:49

details of filing self

sir, i have a business for trading below for e.g 8 lakhs . my return of tax is rs.2200/-.e,g.

I have some knowledge of filing tax returns. Please tell me which form i filed for business below ten lackhs . auditor is compulsory. please give reply

compulsory filing of balance sheet, profit and loss account and memo of tax return, and tax challan


nikhil bapat
18 June 2009 at 16:46

Capital Gains

Whether the Capital Loss (Long Term or Short Term) on sale of Shares can be set off against Capital Gains on sale of House Property?? Or is it so that Loss on Sale of Shares must be set off only against Gain on Shares??

Pls quote the relevant Section / Rule of Income Tax Act / Rules


Harsh Baradia
18 June 2009 at 16:24

Articleship Transfer

Hello Friends.

Am Harsh. I am undergoing Articleship at present. I am know about the new rule which restricts students to change firms unless its Medical / Parent Transfer case.but i do not have medical issues nor are my parents Transferring. But I want to take transfer from one city to another city i.e., from pune(mh) to gulbarga(ka), my parents are in gulbarga and i want to do remaning articleship gulbarga. what is the procedure to take transfer? i have finished my 28month articleship..

Thanks You in advance


paresh zatakia
18 June 2009 at 16:22

Querry on TDS & service tax:

Dear Colleagues

Mr.A,Mr.B,Mr.C,& Mr.D entered into a joint venture for a setting up an I.T.Park. Mr.C,& Mr.D prematuredly rertired from the J/V.At the time of retirement Mr.A,Mr.B paid lumpsum consideration of Rs.50 lacs to Mr.C.They mentioned that amount included amount payable to Mr.D.

Mr.C paid Rs.20 lacs to Mr.D towards his share in retirement consideration of Rs.50 lacs.There is written document which mentions this fact.But Mr.C while making payment deducted TDS Under sec194J.

Querry

Mr. D has an apprehension that since TDS has been deducted,service tax may be leviable.
Infact the amount he received is towards his share in retirement consideration of the Rs.50 lacs.

Is Mr.D liable to pay service tax on Rs.20 lacs he received towards his share in retirement consideration of the Rs.50 lacs ?

Regards
c.a.paresh zatakia




jyothsna
18 June 2009 at 16:19

BANK TERMS

what are the differences btw the terms CHARGE,PLEDGE, MORTGAGE, HYOPOTHECATION, REVERSE MORTGAGE....






CCI Pro



Answer Query