CA Navin Sharma
06 November 2007 at 13:19

Chargibility of LIC Commission

Whether the lic commission received is treated as "Business" or " Profession" in order to decide Tax Audit u/s 44AB.
Kinly give the reference for the same i.e.relevant case law, circuler etc.


JAI
06 November 2007 at 12:19

LOAN TO DIRECTORS

A DIRECTOR WANTS TO TAKE LOAN FROM A PVT LTD COMPANY WHERE HE IS A DIRECTOR. IS THERE ANY RESTRICTION

QUESTION NO 2: CAN A DIRECTOR MAINTAIN A CURRENT A/C IN THE COMPANY WHERE IS A DIRECTOR (IE GIVING AND TAKING MONEY IN THE COMPANY)


CA Anil Jain
06 November 2007 at 12:07

Tax Deduction at source

If we make payment to the patry but deposit TDS amount in the next Qtr. with int.Whether we r required to Revise the Return or not?


CA Anil Jain
06 November 2007 at 11:55

Limited Liability Partnership

My query is ,
(1)
Whether in the LLP, partners are agent & Principal of one another, means whether they are liable to each other for their own work in the faith of firm?
(2)
Whether LLP is liable to make their A/c's audited even if it's turnover is less than 10/40 lacs like a limited liability company?


CA Anil Jain
06 November 2007 at 11:40

Tax deduction at source

Dear sir/Madam,

In the quaterly TDS return on which pattern we pass entry i.e.amount due basis to the party or when the actual amount paid.
e.g.
We deduct the TDS & Deposit in the bank ,but to the party we make payment in the next quatrter.Wat should be done in this condition and what remedy if Vice-versa ?
Regards,
Anil Jain.


Deepak Sharma
06 November 2007 at 11:13

SSI Benefits


Can a ssi units take benefits of different Acts like SSI ACT and Micro, Small and Medium Enterprisies Development Act, 2006


pavan k udasi
06 November 2007 at 10:07

career guidance

please let me knoe the various SAP training centres in Pune. The scope of a CA in SAP. Is it well thought career for a CA


santosh
06 November 2007 at 08:58

MANAGEMENT INFORMATION SYSTEM

can you provide me a weekly proforma of manaement information system of an NGO audit?


Ankur
05 November 2007 at 21:46

Holding company and Subsidiary

I want to ask what is the difference between holding and subsidiary company and what is the procedures to form such companies


girish
05 November 2007 at 19:51

sec-40A(3)

hi all
I have purchased computer for Rs.50000 in my business. The payment has been made in CASH.Which is a capital expenditure.

Does this amount disallowed ?






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