applicability of service tax on commercial and passenger vehicle.

Respected Sir/ Madam,

What is the maximum no. of Tax audits a Chartered accountant can accept. Does this maximum limit include both tax Audit under Income tax act & Vat audits under MVAT Act both inclusive or whether an auditor accepting 45 IT tax audits is eligible to accept another 45 Mvat Audits.

Thank You

Dear Sir/madam,

I am a small tax paymer and i was purchase some shares in fy-2008-09 and sold some of them no profit no loss, should i mention my shares sales purchase detail with profit & loss


Harish
Delhi
09313022338

HI first thanks for ideas u gave for cpt thanks to ca club!!! can anyone tell me how to prepare for pcc? Is institute material is enough for studying or anyother if means pls suggest some of gud material and also tell whether institute coaching is best? how u manage for both articleship as well as studies

payment to labourers exceeding Rs50000 for plumbing work ......does it attract t.d.s ?

Dear Sir/madam,

There is a reale in ural co-operative kirari delhi, members can get a loan of 20000/- with 2 gurantee and there is an rule that both guranteer can't be lady.
is it correct, when u make member ladys also and give equality then why this rule is still working

Harish
Kirari, Delhi
09313022338

Dear Sir,

I would to like to know the contents of Regulation 17 of the Companies Regulation, 1956 and what it mainly dealt about?.

Thanking you,

Yours faithfully,

N.gokila.

What is role of interim budget ? can u please brif me

My previous employer deducted notice pay and the same was not deducted from total salary mentioned in Form 16. My current employer is not reimbursing it. Whether is there any way to claim a refund?

The amount deducted is my expense and it is an income for the employer. It should be taxed in the hands of the employer. Now it is double taxing for the same amount.

Regards
Ganesh

Our company is importing plant & machinery for upcoming project. For this we are paying ocean freight to an indian company. The company is giving bill in US$ and we are giving INR after converting USD. Now my question is whether we should deduct TDS U/S194C for paying ocean freight?