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CA. SUNIL KR. KHANNA
11 April 2009 at 15:49

party dont raised service tax

If a party raises commission bill without raising service tax on it, whether the company making payment is liable to deduct service tax and pay to the authority.


Manash
11 April 2009 at 15:41

TDS on Rent

Dear Experts,

If a same property is owned by more than one landlords & payment is making seperately. If we club together the payment it cross Rs.1.2 lacs per annum. bu individially, it does'nt.

Please suggest the TDS treatment.


sujit birajdar
11 April 2009 at 15:40

tax audit

Sir,

If assessee is individual salaried person having salry less than 300000/- P.A.

He also having short term capital gain from share market by trading in to share market online more in intra day .

Now qyery is

The total intra day transactions sale amt total is more tha 40 Lacs in a financial year but profit is between 50000 - 150000 in year.
i.e. he is doing transactions in numbers of times so his sale total increases more than 40 lacs.

then can U tell me assessee is liable for Tax audtit.


Rahul Mehta
11 April 2009 at 15:22

TDS Returns

What is the last date for filing TDS return for payments made upto 31st march and for provisions on 31st march


Pawan Mittal
11 April 2009 at 15:22

Interest Income of NRI

Mrs.X aged about 55 Yrs having the income of Rs.500000.00 for FY 2008-09 from interest on ONR Account with Indian Bank.

1. Is there any special provision of Tax Rates ?
2. Will she get the benefit of tax free income limit up to Rs.150000.00 ?


Paras Gupta
11 April 2009 at 15:16

Job as well as Practise

Hi

I am a CA working as a full time employee in a MNC. Can someone plz help me out if what kind of work I can do if I take COP while continuing with my Job??


CA Gaurav Rastogi
11 April 2009 at 14:47

Dep rate on Temporary erections

Dear experts,

As per the companies act. shedule XIV notes in the schedule, if the cost of any individual assets purchased does not exceed 5000/- then that assets shall be depreciated at the rate of 100%.
Now my question is that whether these assets shall be depreciated at the rate of 100 % i.e assets used for less than 365 days shall be depreciated at the rate of 100% for the no of days for whcih the assets has been used or the assets shall be dpreciated fully in the year in which it has been purchased irrespective of the no. of days of use.

Kindly answer.


venkat

hi............

This is venkat doing 3 rd year of articleship in a medium size audit firm. I wanted to get terminated from my articleship.

I heard that the rules of termination are changed ( Introduced strict rules). Can any one help me in this regard.


abhishek
11 April 2009 at 13:39

trust registration

Sir, I would like to know that when the trust is registered after specified time limit i.e. 1year how the income before registration will be taxed. whether gross income will be taxed or deduction of expenditure will be allowed. further, the process of condonation for delay in application whether applicable or not and how it is to done.


PRAVIN
11 April 2009 at 13:29

Stock Transfer

Dear Sir,

How to maintain Stock transfer voucher in tally using accounts only?






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