SABYASACHI CHAKRABORTY

Cld U SM 1 TL ME HOW SHLD I CALCULATE DATE DIFRENCE ,,,,,,,,,IN MS EXCEL.........PLS DESCRIBE BRIEFLY...........URGNT


Nikunj Gohil
04 May 2009 at 15:20

15G

we have received 15g from Party then where to deposit it

whether it deposited in IT Departmnet if yes then what is the last date of deposit it


S. Anand
04 May 2009 at 15:08

Form 17 for TDS payments

Dear Sir,
The Form 17 is yet to be updated for TDS e-payments in the nsdl website.
Please confirm whether this information is correct and is there any other alternate for making this payment.
Regards
S. Anand


CA. Pradeep Jhawar
04 May 2009 at 14:42

CISA vs DISA

Any expert views on comparision between CISA and DISA in terms of course content, acceptance in India and level of expertise.


Abhinav
04 May 2009 at 14:40

CPT

I enrolled in Ca studies in 2001 for Intermediate exam and completed my articalship in 2004 .But due to some problem I quit from CA now again I want to renew my registration is CPT is necessary for me or I am free from CPT.


Avinasheswar

If an Indian company is the only and 100% shareholder of an establishment regitered outside India, will the whole income from such establishment outside India be taxed as profits/gains of the 100% holding company? or is it that only the profits which are repatriated into India will be taxed?


Kinjal Pradip Sheth
04 May 2009 at 14:21

Director's salary

A director has rendered service for the whole year enden 31.03.09. He has not been paid any salary since the same will be decided in the forthcoming AGM.

This means that the director's salary is accrued but not due.

As per Income Tax Act, salary shall be taxable on due basis.

For F.Y.2008-09,what will be his tax liability?


eldhose
04 May 2009 at 14:03

TDS Refund

Sir,

I paid tds amount of 10200 for five months ( because i am in contract for five months in my current employer they deduct 10.3% from my salary as tds). Is any option to get that money from income tax department

Thanks in advance

Regards
Eldhose


RANGA SRINIVAS
04 May 2009 at 14:00

Fringe benefit tax

Dear professional colleagues

Entities which are incurring losses, are they required to pay fringe benefit tax

Thanks and regards

Ranga K S


RANGA SRINIVAS
04 May 2009 at 13:57

service tax on export of services

Dear colleagues

Our client is collecting service tax on export of services.

However due to fluctuation in foreign currency, service tax accounted will be different from what is actually received.

My query is

assessee should remit the amount of service tax accounted in the books at the time of invoicing or

the amount of service tax actually collected

Thanks and regards

Rang ak S






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