plzzz tell me a way out to buy the book by NGPA here in gujrat. The book on SMIT by ngpa had been recommenended to me by 2 diff. experts in this website. So, the book must be really good.

(www.ngpacollege.com)

Can i get TDs chart for AY 2009-10 along containing following details


1.Nature of payment alonwith sec

2.Rate of TDS for diffrenet categories like individual,companyetc

3.Amount after which the tax is to be deducted

4.When to deduct the tax

5.Due Date of deposit of the tax

6.Days within which TDS certificate is to be issued

7.Due date of filing Quarterely return

is there is change in exemption of trasnport allownce which was 800/- p.m.under the head income from salary

Dear Expets,

Pls confirm if we paid advance against the contract or moblisation advance on which TDS is applicable.

Is there any Service Tax charged by the contractee or service provider.

regards,

O.P.Sharma

our company purchased plastic bottles from outside party, and that bottles filled our company liquid.

outside party given vat bill on that tds deducted or not?

On bottles our company logo was printed

please sir

As per Income tax act any expenditure in excess of Rs.5000 should be capitalised. If it is spent on the assets it will be treated as fixed asset and should be considered for calculating depreciation as per sec.32. but what is treshhold limit under the companies act 1956.

well..im doin CA..i want to pursue MBA after the completion of CA in one of the prestegious institutions of india..well i have heard somewhere that CAs can get direct admission into ISB(Indian school of business), hyderabad with minimum work experience required..is it true??...what is the ISB admission procedure for professionals like CAs??

one of a person stay out of india in f.y. 07-08 -206 days, f.y.06-07 181day, f.y.05-06 -53days, f.y.04-05- 48 days, f.y.03-04 - 365 days. what is his residential status? and already paid tax on his income in US. so now he is required to file return for the f.y. 07-08 in India. There is no accured or arised income in india.

DEAR SIR/MADAM,

I AM REGISTERED IN AHMEDABAD AND MY ALL CORRESPONDENCE IS WITH MUMBAI BRANCH OF ICAI. NOW I WANT TO TAKE TRANSFER FROM MY PRINCIPALAND WANT TO REGISTER IN JODHPUR OR KOLKATA. BY THAT MY CORRESPONDENCE OFFICE WILL CHANGE ACCORDINGLY. I HAVE SENT MY ALL FORMS AND COACHING TO MUMBAI BRANCH. I AM FEARING THAT WHETHER I HAVE TO RE SEND COACHING TO ANOTHER OFFICE AND WHAT OTHER FORMALITIES TO BE COMPILED WITH?

THANK YOU

SOURABH CHANDAK
CA FINAL

ONE MY NEW CLIENT FILED HIS RETURN FOR ASST.YR 2007-2008 THROUGHT TAX CONSULTANT,THE CONSULTANTS FILED A RETURN ON 31ST JAN.08,BUT HE HAS NOT CONSIDERED THE BANK A/C OF MY CLIENTS AND MY CLIENT HAD RECEIVED CONTRACT RECEIPT DURING 2006-2007, ON WHICH TDS HAS BEEN DEDUCTED RS.47000/-BUT CONSULTANTS FILED RETURN WITHOUT CONSIDERING ALL THIS THINGS..... & FILED A NIL RETURN WITH NORMAL INCOME? NOW WHAT ARE THE WAYS TO CLAIM REFUND?