jyoti
25 July 2008 at 15:09

address change certificaate

When we change the name & address of registered co., do we get address change certificate separately ?

I need reply urgent


george arvind shanu
25 July 2008 at 14:58

Excise Duty

Hi im a PCC article and my present client is a manufacturin concern, can somone guide me on wat Excise duty is? how CENVAT credit is availed ?and what PLA is...........Tnks

P.S: im tataly blank on tis.


Krishna Chaitanya M

Sir,

I am doing the internal audit of a listed company. It has to go for qtrly publication.

1)I want to know whether deferred tax asset/deferred tax liability should be calculated on a quarterly basis or yearly basis?
2) Can recognizing the deferred tax at the year end (31 march) instead of recognizing it in the P& L a/c for quarter end(30june, 30sept, 31st dec) amounts to non-compliance of AS 22 ?

Plz elaborate


Abhishek Bhalla
25 July 2008 at 13:22

Surcharge on Withholding Tax

Can someone please tell me as to how much is the current surcharge and education cess along with withholding tax on money being remitted to a foreign company (in US) for technology transfer (trade mark rights).

Also could you mention the relevant provisions where the figures would be mentioned.

Thanks in advance,

Abhishek Bhalla


tarin shah
25 July 2008 at 13:09

capital gain

can manufactureing licence be liable for capital gain tax?


joshy k.g.
25 July 2008 at 12:22

As-26-intangible assets

Prepaid expenses for Advertisment & publicity shown in Balancesheet from year 2003-04 onwwards
from which a particular amounts is shown as expenses in each year from 03-04
what about your opinion about showing balance not w/off amount in balance sheet in the f.y. 2007-08


asha fernandes
25 July 2008 at 12:07

tax audit limit

in case of a person who regularly buys and sells shares and also in derivatives.,i would like to know if the sale consideration from the transatcions are to be considered for the limit of sec 44ab or the net profit from such transactions are to be considered forthe 40 laks limit
2) even if there are a lot of transactions running into crores can they still be considered as short term or long term gains
3) now because fo sec 43(5)derivativs are not considered as speculation, so what does this mean that income from derivatives are always to be considered as business income/loss
please let me know urgently
thank u


Prakash Jasani
25 July 2008 at 11:53

section 40(a)(i)

Dear Experts,

Pls.let me know when expenses are disallow u/s 40(a)(i).

Pls.explain in detail,if possible bec's I am very confused.


Regards,
Prakash Jasani





CA Jitendra Kothari

Dear Expert,

I have invested money in SIPs on an annual basis for the purpose of S-80C. I would like to know what will be the tax implications when the money will be redeemed after a lock in period of 3 years or when i sell the units after the lock in period?


CA Jitendra Kothari

Dear Expert,

I have invested money in SIPs on an annual basis for the purpose of S-80C. I would like to know what will be the tax implications when the money will be redeemed after a lock in period of 3 years or when i sell the units after the lock in period?






CCI Pro



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