harshit

which ITR return filed for a.y. 2008-09.

our friend was received salary income and consultation fees received under head professional charges ( tds deducted by firm).

please suggest me both are clubbed into one return or filed seperate returns

please sir.


karan arora
13 May 2008 at 12:37

Query About Tmings of Articleship

HI,
Iam karan arora

may you tell me how much time has specified for an artile who is doing articleship under ca....... and pls tell me d timings (from when to when) ,how many leave we can take......


sourabh
13 May 2008 at 12:32

CAN A STUDENT CAN DO CS

DEAR SIR/MAM,
MY QUERY IS REGARDING DOING OTHER COURSE WITH CA ARTICLESHIP. I HAVE PASSED CA PE II AND B.COM. AFTER THE BOTH COURSE COMPLETED DURING I HAVE REGISTERED FOR CS INTER. I WANT TO KNOW THAT WHETHER IT IS OBLIGATORY TO TAKE PERMISSION FROM MY PRINCIPAL IN FORM NO 109 FOR DOING CS OR IT CAN BE DONE WITHOUT PERMISSION BECAUSE I HAVE NO OTHER COURSE EXCEPT CA FINAL.
PLEASE SOLVE MY QUERY AND OBLIGE
THANK YOU


CA Amit Prakash Sharma
13 May 2008 at 12:11

Banking related query

What is the basic difference between a Bank Guarantee and Letter of Credit?Please give me procedure for availing bank guarantee and cases where bank guarantee required.


Jignesh
13 May 2008 at 12:08

Tds on Printing & Stationery

Can tds be deducted on the payment made for the Printing & Stationeries wherein the Party is Charging VAT on it? However the substance of the transaction is that the party is printing the brochures & frames as per the specifications of the company.


hari
13 May 2008 at 11:49

Courses Available

Dear All,

I have recently qualified Company Secretary course and I am working in a MNC. I hold other qualifications like B.Com and LLB. I would like to pursue further other courses related to Finance/tax. Can anyone suggest me the very good courses.

For me pursuing CA is not possible and are there any courses which I can pursue along with my working schedule and has good scope in finance/tax.


PADMASHRI PARAB
13 May 2008 at 11:29

LTCG on listed Debenture

As per 3 proviso of section 48 indexation of cost is not to be done for debentures. Howeveras per section Taxability of LTCG, listed security is chargeable to tax @20% with indexation or 10% without indexation whichever is nore beneficial to the investor. So whether indexation can be applied for listed debentures also & what will be the tax rate.


BIJAY MITTAL
13 May 2008 at 10:17

Setoff of Capital gain Loss

An assessee earns a salary income of Rs.7,50,000 per annum after deduction of all the statutory Liablity like P.f.Profession tax etc.During the year he suffers loss from share transaction business for Rs 1,50,000.Can he setoff the loss from salary income.Please also guide some tax planning to reduce the tax liability from salary income.


arpitha
13 May 2008 at 10:03

Advanced Accountancy

what is the accounting treatment to be done in the books of a cooperative housing society which maintains and runs a retirement community for old people - it takes lumpsum amount equal to sale consideration but the ownership of the property is not transfered - and collects some maintenance charges every month for operating and maintenance. It is done only to keep up the sancity of the retirement community - so that the same and like minded kind of people take its benifits.the outgoing member can take away the initial deposit money paid if he is leaving the community and some other member can join in his place - but is restricted only to the old people - so now the basic questn is WHAT IS THE TREATMENT TO BE GIVEN TO THE INITIAL DEPOSIT IN THE BOOKS OF THE COOPERATIVE SOCIETY - AND MOST IMP CAN A COOPERATIVE SOCIETY BE FORMED ON THE BASIS OF SUCH PRINCIPLES .


PADMASHRI PARAB
13 May 2008 at 09:50

10B deduction

In case lease of STPI unit is expiring on Jan 09 can we claim 10B deduction for A Y 2009-10?
In case we transfer the income to some other already existing STPI/SEZ unit can we claim the 10B deduction through that already existing unit.






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