CA.Varun Ranjan
27 February 2009 at 17:03

Foreign inward remittance

if a co rec. advance from its customer in us doller and want to convert into share capital what will be implications of ROC and RBI in this regard ?


rgurucharan
27 February 2009 at 16:58

Sec194J

Dear sir,

Payment made towards lawyers fees whether TDS is applicable under sec 194J . Please clarify in case what is the limit of exemption.

Please provide me the latest TDS rates chart applicable for the AY 2008-09.

with regards,


R. Gurucharan.
















Dimpal Goel
27 February 2009 at 16:53

Derivatives

Sir

Is that there is any guidelines for accounting treatment of derivatives.

Regards

CA DIMPAL GOEL


rgurucharan
27 February 2009 at 16:28

Sec194J

Dear sir,

Payment made towards lawyers fees whether TDS is applicable under sec 194J . Please clarify in case what is the limit of exemption.

Please provide me the latest TDS rates chart applicable for the AY 2008-09.

with regards,


R. Gurucharan.
















CA.NAKUL GUPTA
27 February 2009 at 16:26

COACHING

RAJESH MAKKAR SIR OR ASHISH KALRA FOR mafa/sfm for FINAL NEW COURSE?
I WANT TO REG. FOR COACHING BUT I AM CONFUSED BETWEEN THEM.


Tulika Kumari

sir

i have applied for ca club expert zone for answeing the queries of my known.... its pending for 3 days....i have been receiving messages from caclubindia:expert....


please tell me the process to join ca club expert zone....

thank u


Vineet Vaish

Q.- what is the Accounting treatment of export sample sale.
Suppose- A new stashbished co & able to take the credit when it's commercial production will start is making export of Rs. 10,000 as free export sample & paying Excise duty is 10% and cess is @ 2% & 1% respectivily.
pls. advice the accounting entries to be passed.


GOPAKUMAR
27 February 2009 at 15:55

194c

I want to know whether tds to de deducted under sec 194C if we are making payments to TV channels other than government channels directly towards advertisements.

Also whether tds to be deducted for payments made to newspapers directly ?
please reply to this query...


mann
27 February 2009 at 15:49

dividend payment

1- M/s A Pvt Ltd wants to distribute dividend to its foreign holding company which hold 99% shares of A pvt Ltd. how cud pvt company dividend and how much reserve sud b created by the company.

2- Can A pvt Ltd distribute 100% of its profit to foreign holding company?


MANOJ CHOUDHARY
27 February 2009 at 15:36

U/S 80-C


Is it possiable get tax benefit if a
person purchase taxgain mutual fund in
march 09 then sale in april 09.

Any requirment taxgain mutual fund holding minimum period.






CCI Pro

Follow us


Answer Query