Mr. Alpesh Patel
10 April 2009 at 16:52

brokrage

my brother(HUF)and my wife partner in partnership firm. can they give sales brokrage or sallary to me and my brother single?.




R.Purna Ch. Achary
10 April 2009 at 16:52

TDS on Guest house Ecp

Our company director stays at Guest house
This Goust house is not maint.by our company, but what are lodging & Boarding exp paid by our company. can i deduct TDS ?
If Yes, what Percentage i deduct ?

Loading & Boarding means :- Stay & Accomodations charges, food exp, entertainment exp, use of telephone, lundry etc.


Jignesh
10 April 2009 at 16:49

Set off

Can Short Term Capital Loss be Adjusted Against Business Profits?


Vishal

Dear Sir,

What is the PLR and how work and what effect the PLR ratio on bank customers



Regards

Vishal
Kapurthala


Mahender Jain

There are several bill raised by Sahara Holidays for taxi hire charges on our company in which service tax also included,

but in these bill , Service tax deducted @4.12%,

so can our company take Service tax credit on such bill on which service tax @4.12% included rather that 12.36%.


patel ishwarbhai harajibhai
10 April 2009 at 16:36

Fixed Assets

Pl. give legal opinion for my confusion.

We are working in co-op. dairy and we purchase cans for milk receiving from village level dairy of Rs. 2500/- per can.

So, we can above items treat as capital assets or revenue exp.

Pl. give me legal advise.


Sandeep Rohatgi
10 April 2009 at 16:08

Income tax Losses

A can with accumulated income tax losses approx 19 cr loss Since 2005 is available for takeover . Company's asssesed loss til 31/3/2006 is Rs 3.5 cr

The carried forward losses is from resturant activities .

If any one interested ,in any sort of deal please reply .

Regards
Sandeep rohatgi
9868705794


Suraj
10 April 2009 at 16:04

Accounts best book

Dear sirs,
Please give me an idea about best author for accounts books up to P.E-II lebel

Regard,
Suraj kumar sah


Narendra

Sir,

Pls expalin me how we calculate the value of breakage & expiry goods is it LIFO or FIFO.


pronay sharma
10 April 2009 at 15:26

TDS

Suppose, a client of a tax consultant don’t have internet banking facilites.
In this situation , can a consultant pay TDS from his account on behalf of his client by using internet banking facilites?
And then he adjusts his account by taking client cheque for the TDS amount .





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