Income Tax QnA - Page No 25169

All Resolved Open

saikiran

12 February 2009 at 00:41

tds

on which tds should be deducted if it involves service tax? plz tell me? In which section it said?

Neha Garg

11 February 2009 at 23:52

accounting standards

hi, i am a c.a. final student going to appear in nov.'09. i want to know from where in Delhi should i take classes for accounting standards?

Anil Ruwatia

11 February 2009 at 23:27

Disallowance of deduction

Whether ITO can disallow deduction under section 80 DDB if old format of Form 10 I is used. Please provide your valuable opinion with relevant case laws and section.

Brajesh

11 February 2009 at 22:29

Dear All ,

We are following calendar year as accounting year ( Jan to Dec ) for the purpose of statutory books of accounts and simultaneously we prepare tax balance sheet for the period Apr to March .

Query is related to the time of deposit tax .

We had credited the party account on the last date of the accounting year i.e 31.12.2008 . The due date for depositing the tax will be 7.1.2009 or on or before 28.2.2009 .

we do not avail the two month benefit for the period April to March .

Kindly throw expert views !!

Thanks in advance

Regards

Brajesh

Amar

11 February 2009 at 20:30

VOTING RIGHTS OF MEMBERS

A member may vote to the extent of amount paid-up on his shares. if a holder of 1 share has paid up Rs.20 in a share whose face value is Rs.100, how will the words "to the extent of amount paid-up on his shares" be interpreted where such member wants to vote?

krissun

11 February 2009 at 20:08

closing stock

Why Closing Stock Not shown in Trial Balance?

krissun

11 February 2009 at 20:06

closing stock

may i know Why Closing Stock Not shown in Trial Balance? moreover i want to know is any ledger maintenance reqd to ascertain c.s ?

CA ROHIT KUMAR SAMAR

11 February 2009 at 19:43

UGt: Transfer & Termination of articleship

What is Difference between transfer from articleship and termination of articleship because employer is not ready to give transfer but he is ready to give termination. should termination be opted. pls reply ugtly as i am in a fix.
thanks in advance

Kushal

11 February 2009 at 19:02

TDS query

If the architect fees are capitalised,
that is they are added to furniture and others ..
so shud TDS be cut as TDS on professional fees on architect fees if they are capitalised ?