I m doing articleship from a small firm..
can any one tell how much it will effect my carrier.. as my friends are doing articleship from top firms.. but big firms are not allowing to attend cochings i opt for a small firm.. but now im worring about my decision..
thanks in advance

Rate of Tax
Dear Sir/Madam,

Can any one please tell me the rate of Excise Duty and Karnataka VAT chargeable by a manufacturer under excise on Note Book / Desk Top Computer. Please provide the relevant Notification numbers also for supporting.

Thanks & Regards,

Venkat

I am having 1 doubt how to treat the managerial remuneration under the income tax act whether under the hand salaries ?

How to treat Directors remuneration under IT act ?

Please help me its very urgent.

Please also quote some case laws regarding directors remuneration it treatment

Dear sir,
I have a quarry about taxability of stipend.
An indivisual Mr A is under training & getting Rs 30000/- Pm as stipend.
Now i want to ask that whether such sum is taxable in the hand of trainee.If taxable then under which head it will cover and whether trainer is liable to deduct the tax (TDS) on such sum. Plese email me the answer at "ankit740@gmail.com"
Thanking You
Ankit kansal

I HAVE PURCAHSE A LAND OF RS.200000/- IN MAR.2006 & SOLD FOR RS 300000 ON APRIL 2008.STAMP DUTY VALUATION IS RS 360000/- LAND IS SOLD WITH IN THREE YEARS SO IT IS SHORT TERM CAPITAL GAIN
WHETHER SEC 50 C IS APPLICABLE TO SHORT TERM CAPITAL GAIN OR NOT ANY CASE LAW

Sir,

We have deducted excess amount of tds u/s 194A in 4th Quarter @ 22.66% instead of 20.60% on payment of Interest of Rs.1801738/ and excess tds deducted is Rs.37116/- , the same amoutn deposit with bank.

Now deductee has objected to excess amount of tax and ask for refund of excess amount. please advise us how we can adjust excess amount in other section 194C.

Wiating for reply.

Baljinder Singh

For a student of CA Final who have lees time to prepare for exams, what are the books to refer for Advanced Auditing, Cost Management, DT and IDT?

we compute sales tax through Tally,
computation is done only when sales voucher type is in 'Sale' 'and 'purchase'

but problem is when we purchase capital goods it cannot be booked in purhase

we pass JV debiting nature of asset and crediting the party but doing this way input tax on capital goods will not be reflected in computation of tax

how to go about pl guide

thanks

regards

nagendra.s

As per the clarification - now the TDS is to be deducted on only the Rent portion leaving the service tax, but this has given arise to a new querry to us i.e till now , we had a prastice of debiting the rent as well as service tax portion to the RENT ACCOUNT and we deducted TDS on the gross amount, but now as per new clarification, Service Tax portion has to be debited to which account? Because if we debited as we did earlier, the TDS amount shall not be justified. ( simple example - rent 12000/- service tax 1483/-, TDS to be deducted only on 12000/- , so now presentely , the RENT account to be debited by only 12000/-, then the amonut of service tax portion has to be debited to which account ?)
Thus we require your expert opinion to resolve the issue.