whether tds will be deducted on preoperative exp.if we dont deduct tds then that particular exp.will not be allowed in our P/L a/c.as preoperative exp are also deffered exp.if we not deduct tds, then what are the consequences of this.

hi...m pcc students cleared c.p.t june 08 attempt...nw my doubt is....related to notification by icai on 1 dec 2008 tht to qualify for the may 2009 attempt of pcc..u should complete ur articalship by 31st march.....thn according to this notification my articalship going to end on 18th of october....and should i eligible for nov 2009 attempt....
ya i know tht it is nt 1 month before 1st day of exam starting..bt my dear frinds..i was registered for C.P.T may attempt which was postponed to june...so i should given preference for tht..if my attempt was may c.p.t..thn thr will be no problem mine pcc attempt thn on nov 2009....plz guide i dont want to extend CA more because m graduate and hav given c.p.t after graduation..plzzzz guide me

Dear sir,

I am PCC student and i written my exam in nov 08 and i had completed one and half years articleship in one medium size firm now i am searching for good firms in chennai.

Please give me list of good firms in chennai.

E-mail: narayanasamy2006@gmail.com

if the associated Enterprises provides service to another associated enterprises & raises debit note & not the bill , then whether the new amendment is applicable i.e service tax is required to be paid with in the same month in which entry is passed in books even though payment is not received ?
Amendment is applicable from 10.05.08

Please tell me about the implication/tax liabiity of undiclosed bank account found in survey. how tax will be calculated as per the law on this bank accounts transaction. each transaction credit and debit will be considered or net balance at the year end on this account will be added. or the maximum balance at any point of time during the year will be added? please guide me with supporting case law if any or reference of books.

thanks,

1. If a company makes payment to Hotel of Rs.80000/- towards lodging for Staff for 10 Days.

2. If a company makes payment to Hotel of Rs.110000/- towards lodging and Rs. 30000/-for Food for Staff for 10 days.

3. If a company makes payment to Hotel of Rs.130000/- towards lodging and Rs. 60000/-for Food for Staff for 10 days.

i converted my residence as a guest house with 15 rooms and offering accomadations to IT companies on daily rent
i have filed my personal IT return as Rent income from house property.

one of my friend told me that it should be treated as income from business.

could any once can clarify please

In our co. We are taking Input Credit on Excise and Service Tax and utilised against Output for Service Tax.

We dont have any Excise Tax Liability.

Our Output Service are charged at different rates 12%(normal Service TAX),4%(Works Contract) & 3.96%(commissioning.& Erection at abated rate).

My issue is that if any capital items is purchased and utilised for all the above services then whether input credit can be taken for payment of above service tax.

PLZ give reference

WHAT IS OPEN INTEREST & OPEN POSITION>>?????
IN STOCK MARKET

what is the procedure for changing the name for Applying pan card.., For my brother in law she
joined her husband name after her marriage ,& she gave her name for her company & ESI,PF etc
now she want to take pan card bit in her educational certificate r in her old itself .,ID Proof is the Problem.. Pls guied me in this Query....