Kamlesh Agrawal
03 November 2008 at 11:01

Dtaa With Hong Kong

Can india is having DTAA with Hong Kong?
If NO what is TDS Rate applicable for Technical Fees? If yes can i get a copy of DTAA


Sandeep
03 November 2008 at 10:49

Applicability & Amount

I am a proprietorship firm with current billing below 10L rupees (around 8L current billing). I have to raise an invoice for services for Rs. 2.5 (single bill). I want to know-

1. Should I apply for service tax registration now or after billing this amount which will take me above 10L?
2. On what amount will service tax have to be charged and paid? On entire 2.5L or only on the excess over 10L, i.e. on Rs. 50,000 only?

Is their some specific rule on item 2 above?

Your help and clarification is deeply appreciated.

Sandeep


SUBRAHMANYA SRINIVAS M.V.
03 November 2008 at 10:29

Taxation of Partnership Firm

Hai, Belated Happy DiwaliGreeatings.
Can the A.O., tax a Partnership firm as A.O.P.,? If yes in what circumstances? If any case law is there let me know.

Thank U


Ravindranath
03 November 2008 at 10:18

Tax holiday

I have studied project report on Wind farm energy project.

1) The Proj. report speaks of Income tax incentive to the extent of 33.9% of Project cost excluding Land cost, spread over a period of 4 years in the ratio of 40%(1st yr), 48%(2nd yr), 9.6%(3 rd Yr)and balance 2.4% in 4 th yr. These amounts are shown as inflow inthe Cash flow statement.

What is the basis. can some one clarify.


Neeraj Paul
02 November 2008 at 19:42

Salary Structure

i want to know what should be the salary structure of an employee so that both the company and the employee gets maximum benefits


CA. Santosh Jain
02 November 2008 at 18:30

First Auditor

Form 23b should be filled with roc in case of first auditor of a pvt. limited ?


Ganesh Shetty
02 November 2008 at 15:15

regarding valuation of Land

Suppose We purchased a Land on 01-01-2008 for Rs 1 lakh and at the end of the Year Market Value of the Land is Rs 80000 Then Waht Journal Entry is to be Passed Please let me know the answer


Ganesh Shetty
02 November 2008 at 14:52

regarding loss on sale of assets

Sir
If i purchase a land for Rs 1 lakh and after some time i sold it for Rs 80000 because of decrease in market value the loss which i going to incurred it to be treaded as loss on sale of assets or something else please let me know the correct entry
thanks


Himanshu
02 November 2008 at 11:25

Leaves Allowed

How many leaves are allowed during articleship training?


Mitesh
02 November 2008 at 10:22

NET SALE CONSIDERATION FOR SEC 54F

What should be taken as the net sale consideration for ascertaining the amount of exemption?
1.The Agreed Value or
2.Amount as per Stamp Duty Valuation Officer
or
3.Higher of the two mention above
As there is nothing mentioned in Sec 50C about it?






CCI Pro



Answer Query

Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details
Company
ARTICLESHIP 05 August 2026
CA associate

Arun Deepak and Company

New Delhi

CA Inter

View Details
Company
11 August 2026
Chartered Accountant

Aviv Global Pvt Ltd

Ahmedabad

CA

View Details
Company
11 August 2026
COMPLIANCE EXECUTIVE

YMW COMPLIANCE SERVICES LLP

Others

CA Final

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
FOLLOW
US ON