mahesh

Respected sir/madam,

I am maintaining accounts of company. I have arised some problems relating to fixed assets.I want to know about how to maintain fixed assets register under companies act


sameer

hi this is sameer i have a query that i joined pe-2 through graduation ,this may 2008 was my 3rd attempt and earlier i was suffered a marginal % of failure.

i want to know that what will be the procedure of transfer from pe2 to pcc since nov 2008 will my next and pe2 syllabus comes to end

kindly tell me about forms to be filled & fee amount for trf to pcc nov08 exam

plz tell me it in details plzzzzzzz


Sowmya
09 May 2008 at 16:31

Rank in CA Exams

Sir,
Is there any restriction in ca exams that ranks are awarded only for first attempt and not in later attempts?
what happens if a student has an exemption in a subject will it get counted for the rank or not?
please reply..


Varsha
09 May 2008 at 16:01

FBT Interest

On what amount FBT interest should be charged whether on fringe benefit or on fringe benefit tax?????????????
can anyone help me on this query???????


CA Hemant T Dewani
09 May 2008 at 15:58

TDS ON COTRACT

OUR IS PROPRIETARY CONCER in the finansical year 2006-07 total turnover is rs 50 lakhs tds is deducted & paid but in financial yers 2007-08 total turnover is less than rs 40 lakhs & income is presumtive income u/s 44AD cotractor 8% net profit is shown whether tds provision is applicable or not in the f y 07-08 & 08-09


K V Subba Rao
09 May 2008 at 15:44

No TDS on Service Tax component

In its Circular No: 4/2008 dt 28th Apr 08 (https://www.caclubindia.com/news/2008/5/clarification_on_tds_on_service_tax_on_rent_u_s_194_i.asp), the CBDT made it clear that "Service tax paid by the tenant does not partake the nature of income of the landlord. The landlord only acts as a collecting agency...Therefore...tax deduction at source under section 194-I ...would be required to be made on the amount of rent paid/payable without including the service tax".

The same logic applies for payments of several kinds attracting TDS provisions of Sec 194-C. For instance, we are paying Service Tax for Software Maintenance. Since the annual payment exceeds the limit prescribed u/s 194-C, we are at present, affecting TDS on Gross amount, that is, Software Maintenance including Service Tax.

Taking a cue from the above Circular, shall we restrict TDS to the Software Maintenance, that is, exclude Service Tax. Please advise


Ajay
09 May 2008 at 15:10

Provident Fund

Can employer deduct PF more than 12% from ours salary ours own wish
e. g if we deposited pf 20% can it possible


Guest
09 May 2008 at 15:07

need a help

Im student of ca-pcc ihave completed my 7th months of articleship .after 7th months im not happy because my my employer give the work of typing & said to go to bank deposits challan & withdraw cash & other work . im really confused about my career .is it effect my career or not. it is ok with my 7 month articleship


Ankit Jain
09 May 2008 at 14:44

Accounting of SEZ Unit

Dear sir

i want to know about the accounting of SEZ unit established in SEZ noida. is their any changes in accounting from the head office?I also want to know about preoperative expenses and prelimery Expenses.can we include pre operative expenses incurred befor starting the production in SEZ unit whereas i have already a units in different location which are runing since two years.so pleas tell me can we include preoperative expenses in accounting befor starting the production and what type of expenses are to be included?As per rule we are liable to maintained seprate books of accounts of individual unit of SEZ for availing the exemption.


mehul kishnani
09 May 2008 at 14:07

Issue of Duplicate invoice

Hi
i just want to know that i lost my excise invoice in transit, so my customer is refusing to pay the amount of excise duty and cess thereon..can i issue a duplicate invoice?
what are the procedures for same and in which section these are covered?






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