Can we make changes in original 44AB report (Change in turnover) at the time of making revised return.

Hi friends

Pls clarify on the issue written down:-

Can Business loss be set off against house property income when no business carried out by a company during the year???

Thanks in advance

Respected Madam/Sir,

Please advise regarding the following matters-

1) Is Industrial Trainee entitled to be paid by the employer for the days on which he/she appears for any examination or attends a course of academy of accounting conducted by the Institute and recognized by the Council in this behalf, treating the said period out of purview of absenteeism in view of the under-mentioned regulations?

As per clause 7 of regulation 59/72 pertaining to Articled/Audit Assistants: “the days (including intervening holidays) on which an articled/audit assistant appears for any examination under these Regulations or attends a course of academy of accounting conducted by the Institute and recognized by the Council in this behalf, shall not be treated as leave but would be treated as period actually served as an article/audit assistant.”

Although, the Form 104 contains endorsement as regards to leave and discipline for the trainee which read as “…… However, for matters of discipline and leave, the apprentice shall abide by the Rules and Regulations of the Employer.”

Thus, there appears a contradiction as per regulation 59/72 and the extract enumerated above in form 104.


2) Vide Clause 1 of regulation 59/72 which states that “An articled/audit assistant shall earn leave at the rate of one-sixth of the period for which he has actually served excluding from such period, the period for which he has been on leave subject to a maximum of 180 days”.

Am I, as an industrial trainee, entitled for the same?

Employer is asking for related regulation,so plz specify that also.

Hoping for a timely response from your side.

On which amount we charge service tax?
After TDS amount or before TDS amount

Hi, What is the limit for individual and firm for service tax?

hi,

please send me the list of documents need to submit to banker while making a foreign ourward remittence for import materials(Form A1)

Thanks & Regards,

Ramko

please send me the tds chart for the
assessment year 2009-2010

I need salient features of TDS and TCS ( Finance Act 2008)... Can I get some help PLZZZ

Dear Sir
i hv a urgent query plz resolved it.
there is a pvt ltd co which parant co is USA Co.A team of Delegats from parant co(USA) come to India.All the expenses which is incurred by Indian Co on Delegates is re-imbursed by Parant co.
Now my Que is that what will be the ACCOUNTING TREATMENT of this Exp and re-imbursement and ANY TDS SERVISE TAX FBT LIABILITY ATTRACTS such as Hotel exp, Hiring of motor and chartered Plane etc.
when money will be reimbursed by parant company from foriegn then any FEMA Compliance attracts.
plz resolved it IN DETAIL.
Thanks

Mr.X is a shareholder in M/s.X Pvt. Ltd. having more than 90% of holding.He has taken loan from the company.What should be the exact amount that should be taxed in the hands of Mr.X as deemed dividend.
Option A - As per assessee - Maximum o/s.balance in the loan a/c. during the previous year. or
Option B - As per A.O. - All the amount given as loan during the year excluding the opening balance should be taxed as deemed dividend.