Parth
31 May 2009 at 20:33

ITT PROJECT PRESENTATION

Actually i have to make a ppt and present in in front of panel of Chartered Accountants regarding a new rule by ICAI for ITT i.e presentation with project submission Can someone plz help me with readymade ppt on any of the topics
1. FACTORS DETERMING DIVIDEND POLICY
2. INSIDER TRADING IN STOCK MARKET
3. INNOVATIVE MARKETING STRATEGIES
4. IT USED IN AGRICULTURE
5. IT USED BY TERRORIST
6. CYBER CRIMES & FRAUDS


R. A. RAI.
31 May 2009 at 19:57

welding work

whether person taking contract of welding works covered by VAT and have to pay VAT on contract amount by considering sales. If yes then what %age will apply for the same? whether same is covered under Service tax also


vibha
31 May 2009 at 19:57

Inter State Vat Query

Head office is in Maharashtra,Branch office is in Gujrat.Vat No.is applied in Maharashtra.Sale/Purchase in Gujrat.From where to file Return(Maharastra/Gujrat)and what rate Gujrat Sale/Purchase Rate or from Maharashtra with Gujrat Sale/Purchase rate?
Pls Reply?and help to clear the confusion.


binod kumar jajodia
31 May 2009 at 18:57

gift tax

can huf take gift rs 50000/- in cash from non relative if yes what is the tax rate


pushpendra
31 May 2009 at 18:16

Taxation of Share Trading

hi,

What will be Tax Treatment of Share Trading under the Income Tax Act. regarding :
1. Intraday Trading
2. F & O( Derivatives)
3. Shartterm .

Will intraday and F & O will be part of business income.

Pl. explain in detail


Vikrant Chadha
31 May 2009 at 17:57

tds and cash payments

Dear Sir,
We are in the transport business.
Trucks employed by us are through truck suppliers [ Transport Companies].We have to pay these company advance against freight. They do not accept checks even though the amounts are above twenty thousand - as they have to give cash to the drivers for way expences --sometimes when the freight is to the tune of one or two lacs we have to give them cash as we have to give at least 70% of the feight as advances.
How are we supposed to pay -- CAN WE PAY IN CASH AND SHOW IT IN THE BOOKS or WE BREAK UP THE AMOUNT AND PAY 20000/ PER DAY TILL THE AMOUNT IS COMPLETE ??
How should we pay and make entries in the books?
Ref:-
SECTION 40A(3)/RULE 6DD : BUSINESS DISALLOWANCE - CASH PAYMENTS EXCEEDING PRESCRIBED LIMIT - PRESCRIBED CASES & CIRCUMSTANCES IN WHICH PAYMENT IN SUM EXCEEDING - PRESCRIBED LIMIT MAY BE MADE OTHERWISE THAN BY CHEQUE
1
2. Payments to Central and State Governments, if the rules framed by such a Government provides for payment in legal tender, such as payment of direct taxes, customs or excise duties, sales tax, railway freight, etc. Thus, in case of payments made to railways on account of railway freight charges or for booking wagons, section 40A(3) will not apply - See Circular No. 34, dated 5-3-1970.
-
-
11. Payment made by any person to his agent who is required to make payment in cash for goods or services on behalf of such person.
-
-
When Rail freight can be paid in cash why not Truck freight??


Manish Murarka
31 May 2009 at 16:42

U/S 88

Pls. give me details about u/s 88


progson
31 May 2009 at 16:32

management audit

what is management audit. What is the difference between management audit, internal audit and cost audit.

Kindly send the management audit format to progeny7son3@yahoo.co.in

Urgent please

Regards,

SMK


reena
31 May 2009 at 15:52

charge

my query is

A company has got condolation of delay from CLB with a additional fees of Rs.2000/-

now my question is what will be the further requirement with roc

form 21 will be filed. is any other form is required to be filed with roc form 61 ?

and what will be the procedure for payment of additional fees?


ramesh
31 May 2009 at 15:28

capital gain

We are 3 brothers & 2 sisters. Our father purchased a ground for Rs.2500 and constructed house in 1977 and in 1995 additionally constructed a floor for Rs. 200000/-. He died in the year 1997 and we demolished the house and constructed 5 apartments in the year 2008 (October). Out of 5, we retained 3 flats for three brothers and sold the two flats to outsiders and utilised the consideration of Rs.2800000/- towards construction of all the 5 flats. Being allotted a small size flat I was compensated in cash to the tune of Rs.300000/-. Pl clarify what
is the capital gain tax on my part and if anything has to be paid, what is the last date for payment. - g.ramesh (rameshrohit65@gmail.com)






CCI Pro



Answer Query