Sindhu
11 October 2007 at 17:33

INADMISSABLE EXPENSES!!!!!!!!!!!!!!!!!!

CAN THE PAYMENTS BE MADE TO THE EMPLOYEES ABOVE Rs.20,000/- IN CASH??? IS IT ALLOWABLE OR NOT?


Thy GOD
11 October 2007 at 16:25

secondment !

respected ppl,

i have cleared my CPT in may 2007 and got registered and am pursuing my articleship

My PCC eligibility is MAY 2009. and am deciding to quit the current firm once i clear my PCC and join another reputed firm.

is it possible to do so.. will the existing firm give me a certificate that i have done articleship here for about 20 months.. and so the remaining 22 months can be done in a new firm.
my place in the firm which am going to join is confirmed like 100%... what procedure to follow


Rohit
11 October 2007 at 15:57

FBT on ESOPs

Please tell whether Application of FBT on ESOPs has been done or not and how the valuation shall be done.Please provide Material (notification etc.) if possible..


Sindhu
11 October 2007 at 15:31

TRANSFER PRICING!!!!!!!!!!!!!1

ARE THERE ANY SPECIAL PROVISIONS WHICH HAVE TO BE TAKEN CARE OF WHEN THE COMPANY IS DEALING WITH ITS SISTER CONCERN ABROAD???????

WILL TRANSFER PRICING COME INTO PICTURE????? IF YES IN WHAT WAY? HOW ? HOW IS IT CALCULATED?


Sindhu
11 October 2007 at 15:29

SISTER CONCERN ABROAD!!!!!!!!!

ARE THERE ANY SPECIAL PROVISIONS WHICH HAVE TO BE TAKEN CARE OF WHEN THE COMPANY IS DEALING WITH ITS SISTER CONCERN ABROAD???????


ipsitabasu
11 October 2007 at 12:15

ARTICLESHIP

Sir,
i have passed out myinter exams on nov 2006.due to some personal prob i hv joined my articleship on may 28th, 2007.

But institue have not yet send me or my employer any registration letter.

please suggest me some possible way out so that i can get my letter soon.


Anand Solanki

Hello,
A company is paying rental charges for lease line dedicated to connect computers all over India and for using internet facility. It is like virtual private network.
Will TDS on rent be applicable under the new rent definition (rent includes equipment)


Joseph Alexander

i am a pcc student. i am doing my b. com simultaeously (8.15-1.15). i am want to go for coaching classes for pcc. i have applied for LAW, ETHICS AND COMMUNICATION at Prime Academy. i am waiting to get it confirmed. i feel it would be better if i could do one more course like AUDITING or COSTING simultaeously with Law. could you let me know the details of institutions which conduct these courses in the evenings. c3 has cancelled its evening batch for auditing and Shri guru kripa has made it obligatory that those who join COSTING should also join either taxation or IT. Kindly guide me...


deepika
10 October 2007 at 19:04

articleship

hi

i have cleared my pe2 in may 2007.
but i have still not joined my articleship and final course for certain reasons.
i will join that in march 2008.
please guide me that i will eligible for which attempt.


Purvi Desai

Explanation 2 of s.43B states clarifies the meaning of words " any sum payable" means a sum for which the assessee incurred liability in the previous year even though such sum might not have been payable within that year under the relevant law

Reading s.43B and Explanation 2 together Will the service tax on the uncollected invoices be disallowed u/s 43B??

When is liabilty for service tax incurred?? When the invoices are collected or when the Invoices are raised for services rendered??

Please Note :
Rule 6 of Service Tax Act, substituted from 16.10.1998 clearly provides that service tax is payable only on the value of taxable services recieved during any calender month






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