Mihir
09 January 2009 at 16:04

Differential Tax for C Forms

If C Forms are not received then what is the differential tax. From 01.04.2007 IF Local Rate is 4% then differential tax is 1% (i.e. diff in local rate and CST rate). If local rate is 12.5% then differential tax is 9.5% (i.e. differece in 12.5% and 3%)...Please confirm whether above calculation is correct or otherwise what is the differential liability....


ejaz
09 January 2009 at 16:00

Section 441A

What is Section 441A.What is the implication of Sec.441A. And whether it is necessary to show this clause in the audit report even if this sec does not apply to the company under audit


santu
09 January 2009 at 15:44

whether tds applicable

Is the interest paid to the bankers by a company attracts the TDS under sec 194A and if not applicable please specify me the circular no of the cxemptions plSSSSSSSSSSSSSS


Gaurav Garg
09 January 2009 at 15:40

Whether TDS APPLICABLE

On an Import of Machinery from Hong Kong
container Handling Charges are collected by "CONTAINER CORPORATION OF INDIA". The Invoice raised by the above mentioned party involves Service tax.

Whether TDS is applicable on The above Bill or Not. If Yes whether u/s 194J or 194H or 194C.

Please answer with reason.


santu

Will any one guide me a text book for costing CA FINAL please suggest me the best and the most appropriate ones


Tilak Agrawal
09 January 2009 at 15:09

Section 80D

Sir/Madam,
Can u please answer the following query.

Mr. X Invested Rs. 17000/- and Rs 22000/- in Medi-claim insurance Premium Eligible for Section 80D in the name of self and his dependant father respectively. what is the permissible Deduction under section 80D Available to Mr. X??


amit
09 January 2009 at 15:07

taxability of stipend

whether stipend is taxable or not if yes under which section


Avani
09 January 2009 at 14:43

SEBI Guidelines

What is Market maker?


survesh
09 January 2009 at 14:38

grouping of ledger

sir
please say me under what group should i prepair ledger a/c income tax in a partnership firm (contains 4 partners)and should the income tax be adjusted in their capital ac


CA ROHIT KUMAR SAMAR
09 January 2009 at 14:37

Ugt: FBT on Foreign travelling

Whether expenditure incurred in foreign for Lodging & Boarding, Telephone, Conveyance & Fooding is chargable to FBT in foreign travelling head or in their respective head.






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