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Anthony
15 October 2008 at 17:30

CA PCC 2009 NOV

Dear friends,

Am eligible to attempt on Nov 2009.. I have not started my preparation till..

I am some how afraid about the exams. Pls let me know the remaining months will be enough for the preparation... Advice me regarding the exam..


Thanks in advance


R.Anthony


seema
15 October 2008 at 17:24

delay in submission of form 112

sir thanks but as for my earlier query regarding pursuing cs & law plus doing articles the issue is my friend who wants to do it is married she is lucky to have chance of studying & going ahead
can she register for articles now wait till her cs final result which is in feb & then submit form 112 with late filling fine coz then if she clears she has no need to disclose cs then she would reveal only llb as now her collge is ready to make timings till 10:00 am as even she cleared peii in this july and want to appear fo r final in nov 2010 pls help sir


Guest
15 October 2008 at 17:16

service rendered outside india

An Indian company takes service from outside india the service is wholly rendered outside india by the foreign company. and the payment is also made outside india in foreign exchange.
So Is there any tDS Liability for indian company. and there is no any PE in india of foreign company

so TDS liability or not?


suraj

Hi,

Do a person has to pay service tax on commision which he get on selling the Mobile recharge coupons. If yes on what value?

Thanxs

Regards,
Suraj


CMA Jitendra Singh

Can there be rental agreement between KARTA of HUF and same HUF ?

X is karta of HUF
HUF is owning a building
HUF gives on rent to X

Is it possible ?


joshy k.g.

I am a practicing CA and i am getting remuneration from my firm as allowed under section 40(b)
On computation of total income of mine ,interest and remuneration received from the Firm is treated as an income from business or profession.
from that income Shall I deduct depreciation on motor car used wholly for my professional purposes


mohan rao
15 October 2008 at 16:51

TDS payment to UDA

our company paid the Development fee of Rs. 1 crore to Urban Development Authority
(UDA) WITHOUT DEDUCTING THE tds

Shall we do that ? , the company assumption is trhat UDA means government

pls. resolve


joshy k.g.
15 October 2008 at 16:34

Depreciation on motor car

sir
i am a practicing CA and i am getting remuneration from my firm as allowed under section 40(b)
on preparation my personal in come tax returns shall i deduct deprecition on motor car used for my professional purposes


adithya

Dear frnds,

Pls advise me whether the Foriegn exchange loss can be setoff against revaluation reserve?..??..?

If so whether it is perfect compliance of Accounting standards or any violation...

regards

Adithya


PSETHI
15 October 2008 at 16:33

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