hi friends,
one of my friend is working in indian software company. he was sent to USA in 2005 by his company. he came back to india in Jan 2009. so he was NRI till PY 2007-08. since he was not confirmed whether he would come back to india in PY 2008-09, he paid the tax in USA. when he came back to india, his company again deducted the tax on his total income.
Now the query is, whether credt will be available for tax paid in USA under DTAA with USA and india. if yes, what is the procedure to claim the credit of tax paid in USA.

sir i have passed CPT IN DEC.08 and register myself for PCC in Institute after that i receive a letter from inst. to submit attasted copy of CPT result i submit it in begining of march but till now i don't received "I card" or any confermation now what should i do
If there can be any problem
i'm quite tensed ab't it
plz guide me

With respect to : Karnataka Value Added Tax

Whether tax payable on purchases made from unregistered dealers can be set-off from input vat credit. Requesting you to please expalin legal basis(section/rule also)

Dear all expert please refer the fact attached herewith and do reply
Fact:
Mr. A (Builder) & Mr. B (The Contractor) entered in to composite contract to construct building and Mr. A will agree to provide the material to B.
During the year advance payment is made during the year to B after deducting TDS.
Mr. A provides the material during the year and makes the payment to the seller.

Query:
In a composite contract providing the material is considered as good as payment to the contractor so should Mr. A book the TDS entry at the time of providing material or deduct the tds when the bill issued by Mr. B?

Note: The TDS should be deducted at the time of making payment or credit whichever is earlier.
Please clarify my doubt.

Thanks in advance

In Excel 2007 I would like to see page breaks in excel sheets and change them by dragging.



How to do this? In earlier versions of Excel I could find that option while print prieviewing.



Thanks

Hi, this is CA final student, My attempt is in May2010. I find it difficult to grasp Future and option portion of my syllabus. Can anybody suggest me the notes or any simple book with which i can easily understand the same. The module provided are not helpful much. please guide me in this regard
thanks

We are service provider(civil construction of commercial and Industrial construction) and registered under service tax. We are comes under composition scheme of paying 4.12% service tax. we are purchasing formwork systems ie scaffoling equipments which are using in the project and in future we are going to use the equipments in other projects also.While purchasing we are paying cenvat @ 8%. My Q.is whether I can Avail the Cenvat credit in my service tax payment. Please let me know I can go about it.

Dear Friends,
What is the difference between Pvt Ltd Co & Ltd. Co. in terms of:-
1. Balance sheet preparation
2. P & L Preparation
3. Accounting standards
4. Cash Flow preparation
5. Notes to accounts
6. other disclosure requirements

Please tell me the treatment of unpaid bonus alongwith reference in bonus act as soon as possible

Hi,
If I want to do MBA alongwith CA then which option is better...FINANCE or HR?

Please reply..

Thanks