please let me know refrence book for ca final .

Hello Sir,

In Annexure-I Part -A to Form No.3CD, SHOULD WE INCLUDE IN INTEREST RECEIVED column the amount received from Income tax authority on Income tax refundable.

a)X commits an offence by causing injury to Y,punishable u/s323 of the IPC which is punishable for a term of 1 yr.or with a fine of RS.1000.Y makes a complaint to the metropolitan magistrate against X after 10 mths.of the commission of the offence. Can the said court take cognizance of that offence?
b)A and B contract to become partners,the contract isn't specifying the duration of the proposed partnership.Can this contract be specifically enforced?

I HAVE NOT BEEN ABLE TO CLEAR THE CPT EXAM AFTER 2 ATTEMPTS. PLEASE HELP ME OUT SO THAT I CAN PASS THE EXAM ON MY THIS COMING ATTEMPT.

WHAT WILL BE THE OTHER STUDY MATERIAL WHICH I CAN STUDY.

Dear Sir,

I would like to know that If some employee (Whose Tds deducted by Co.) left from company without giving any notice period and full & final settlement of their account.

Now, company want to hold their tds certificate of Form 16. If company company hold their tds certificate, which type of problem face by the company in future.

Pls advise me on that matter.


Regards,


Baljinder Singh

Dear All,

Please help me in solving this:

Say, we are a public ltd company in India having three subsidiaries in Sharjah, UK and Bangladesh.

If we make Sharjah subsidiary the holding company of UK & Bangladesh, in this case what should be the modus operandi as well as each and every angles say cost/benefit analysis etc. in which we should look in this matter.

Can anyone guide me on this?

Ragdards,

Kamalesh Veram
CA Final student

I have come across a situation where the director himself for the allotment of shares in his name paid cash Rs.5 Lacs (which includes Rs.200000/- for Securities Premium Amount) to the company, wherein he is a director. If the cash transaction is permissible, I need the relevant provisions like circular or notification indicating that an investment (includes Securities Premium
Amount) of any sum by way of cash does not have tax impact / liability from the Income Tax angle so far as the cash transaction. Once again, Thanks for your response.

Hi,

Who is the issuing authority of Cost of Inflation Index and broadly based on which criteria it is fixed?

i am salaried person. in FY 2008-09 i have stcl of 80000/- & shares specultaive profit of 7000/-. pls let me know the tax inplication on the same. What will be the rate of IT on speculative profit?

we received some bills like professional charges & security charges, party is charging service tax in the bill. so question is on which amount tds should be deducted (basic or gross including service tax)