jman
03 February 2009 at 01:39

Need a good CA in Bangalore

Sorry for this open post, but I can't find any quick way to search/locate a good Expert member here, who is an experienced CA in Bangalore to assist me with recuperating my security deposit, etc. from my recently terminated rental lease agreement.

Please pm me of interest.


CA Sarvesh Gureja
03 February 2009 at 00:02

CA FINAL coaching

respected experts please tell me from where to do coaching of ca final
indore,delhi or jodhpur


manoj kumar singh
02 February 2009 at 20:13

tdsapplicability

we have purchsed the land from noida authority land is registered .Emi has been constructed. As we know,emi includes principle amount and interest. we want to know wether tds is applicable on interest component of emi


pradeep
02 February 2009 at 20:00

Diluted Earnings Per Share

1)Meaning of Diluted Earnings Per Share
2)Formula for Computing Diluted Earnings per share
3)Is it mandatory to compute Diluted Earnings per Share as per Accounting Standards issued by ICAI?


Sapan Kumar
02 February 2009 at 19:49

TDS on sale of Software Product

We are purchasing some software lisences from abrod and installing the same to our customer site in India as a part of implimentation.
1.Whether Service Tax is applicable for the same when we are billing to the customer?
2. Whether the customer should deduct the TDS on advance payment or full payment towards the sale of the same?
Kindly give your expert opinion on this


Sapan Kumar
02 February 2009 at 19:47

Service Tax & TDS on Software Product

We are purchasing some software lisences from abrod and installing the same to our customer site in India as a part of implimentation.
1.Whether Service Tax is applicable for the same when we are billing to the customer?
2. Whether the customer should deduct the TDS on advance payment or full payment towards the sale of the same?
Kindly give your expert opinion on this


Deepak Gagrani
02 February 2009 at 19:28

Loss in transit

Dear all

Please give me accountind entry in case if a firm purchase material from b , & b sent the material to a , & a give advanced payment for material , & material loss in transit

that the time what entry we will pass in a book & insurance calim received after one month from the date of loss in trasit ,


ple give reply


thanks


vipin
02 February 2009 at 19:23

80 C

if a person has taken a loan for the purchase of plot of land

its emi includes interest as well as principal

interest would be allowed as preconstruction period interest after the completion of house

my quary relates to the principal component of the emi whether that will be eligible for the purpose of 80c or not


Sai krishna Medikonda
02 February 2009 at 18:30

Companies bill, 2008

Whether companies bill, 2008 became companies Act,2008 or not?

whether it is passed in the parliament or not?

Now if we want to form a new company which act will apply whether companies Act, 1956 or Companies Act,2008.

As per Companies Bill/Act,2008. The Companies Should not accept the public deposits. Now can a company accept the deposits?

What is the effective date for applicability of the companies Act,2008.

Pls tell me sir


Arun Kumar Jain

Dear All,

The matter is very urgent. Please advise , in case of construction contracts, whether service tax is payable on Liquidated Damages (LD) also. LD refers to a contractual penalty which the contractor has to pay for delay in executing a specific part of the project.

Let us take an example. Mr. X, a contractor, is executing a housing project. As per the contract agreement, the first floor of the building should be completed within 3 months of the contract, otherwise, Mr. X will have to pay LD of 10% of the contract price. Mr. X could construct 1st floor only within 5 months. In this case, the Running Bill of Mr. X for construction upto Ist floor of Rs. 10 lacs was raised to Contractee and the contractee deducted 10% from the contract price i.e. Rs. 1 lac (being 10% of contract price) and paid Rs. 9 lacs to Mr. X. Now, should Mr. X pay Service tax on Rs. 10 lacs or on Rs. 9 lacs.

Please answer this query on priority basis quoting the relevant rule or regulation or court judgment.





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