Shiv Rattan

Hi
i have cleared my cpt in nov 2007 , yet i have not joined my articleship...as i was doing a job. but now i have left that job as i wants to continue my CA...please suggest which CA firm i should ,i wanted to get good knowlede (thats my priority) .i am located in delhi.

Thanks shiv


Nagendra Kumar
07 March 2008 at 20:36

Composition

What is composition?under this method how VAT is leived? at what Rate?


Nagendra Kumar
07 March 2008 at 20:34

Bank cash Transaction Tax

How it is Leived?And at what percentage.


Nagendra Kumar
07 March 2008 at 20:31

Printing and stationary

some documents are printed and bill is 50000/-.on this amount Tds is applicable?
under what section? my Doubt is may be it is printing and stationary expenses.


CA S Sundararajan
07 March 2008 at 19:38

TDS FOR REMITTANCE TO NR COMPANY

Dear Sir,

One of my Client engaged in an opeartion of Advertising service in Printing and Electronic media.They are advertising in Gulf News published in UAE through a LLC, my client is not sure about any written contract or agreement with LLC regarding % of commission and terms of payment.In such case,under which section I insist them to deduct the tax on the payment to LLC.

Thanking you,


CA S Sundararajan
07 March 2008 at 19:30

Deduction u/s 24 B

Dear Sir,

If an assessee drawn housing loan for construction of housing unit in the name himself and his wife , but the property registered only in the name of himself , in such case, can both of them claim interest u/s 24 - B up to Rs 150,000 for each or he can only claim deduction u/s 24 B .
Thanking you.


Jaspreet kaur
07 March 2008 at 19:17

interest U/S 234

i want to knw abt Interest calculation under sec-234A,B,C....with eg....n from theory point of view also.


CA S Sundararajan

Dear Sir,

what is the liability to an Auditor , if he failed to consider anyone or more than one of the clause of CARO,2003 in his report.can he justify , it is the matter of materiality . If he is liable under companies Act , under which section he found liable ?
What is the laiblity under CA Act,1949 ?


madhavvan
07 March 2008 at 19:15

service tax on rent

A has given property on lease to B Now B has given a sublease of the same premises to C following are the queries :

a) will C be liable to charge service tax on B even though for the same premises B charged service tax on A

b) If B has given the premises to C on sublease without any rent ie for free then should C be liable for service tax will any deemed value be taken as value of service


PADMASHRI PARAB

Hi,

I have one query in respect of Whether TDS should be deducted on charges for providing services of Tea, Coffee in the office even if we do not have any contract with the service provider. The caterer is not preparing his tea, coffee in our office premises however, he is just providing us Tea, Coffee at a fix time in the office.






CCI Pro



Answer Query