CONTRIBUTION

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CONTRIBUTION

By : RAHUL BANSAL

On : 24 January 2010
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CONTRIBUTION

U WILL GET RECENT INFORMATION AS UPDATES BY ANKUR SIR, VIVEK SIR, PRAKASH SIR, OTHER TOP MEMBERS, SWAPNIL, HARSHIT,ADARSH, MYSELF RAHUL BANSAL, AND FROM MANY OTHERS.

 

By : RAHUL BANSAL

On : 29 January 2010
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NEW 2010
MAY 2010 Forum
CA BOOKS Forum
DOWNLOADS Forum
Download Scanners Forum
THANK U CACLUBINDIA AND FRIENDS Forum
SUCCESS Forum
ICSI CONTACTS Forum
PROVIDED BY CACLUBINDIA Forum
CA, CS, ICWAI Students Books Forum
KNOW YOUR PAN
 

By : RAHUL BANSAL

On : 29 January 2010
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CASE LAWS
consolidated_digest_of_case_laws_jan_09_to_dec_09.pdf
579K   View   Download  
 

By : RAHUL BANSAL

On : 29 January 2010
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SEE ALL FILES

Some of my contribution to Caclubindia are given below:

  1. KNOW YOUR PAN
  2. LATEST DOWNLOADS......
  3. ACCOUNTING STANDARDS 1 TO 29
  4. TDS / TCS Rate Chart
  5. GOVERNMENT JOBS OFFER
  6. DOWNLOAD ITR
  7. RTP NOV 2009 ---PCC / FINAL / IPCC
  8. CA, CS, ICWAI Students Books
  9. Standards on Auditing (SAs)
  10. BOYS HOSTEL IN DELHI
  11. CAPITAL BUDGETING
  12. COMPANY AUDIT-1
  13. COMPANY AUDIT-II
  14. HIRE PURCHASE
  15. WORKING CAPITAL
  16. SPECIAL AUDIT
  17. CAAT
  18. INTERNAL CONTROL
  19. Negotiable Instruments Act
  20. Cooperative Societies Act
  21. EPF
  22. Contract Act
  23. PAYMENT OF BONUS ACT
  24. Partnership Act
  25. Sales Of Goods Act
  26. Anatomy Of Computers
  27. Input Devices
  28. Internet
  29. TELECOMMUNICATION AND NETWORKING
  30. ADVANCED SYSTEMS
  31. SOFTWARE
  32. DBMS
  33. Data Processing
  34. Indian Trusts (Amendment), Bill 2009
  35. CS EXECUTIVE SCANNERS
  36. Authorized Dealers
  37. Hedging of Price Risk in Commodities
  38. Forex Facilities for Residents (Individuals)
  39. Email Ids of ICAI
  40. Operating Costing
  41. The Companies Act
  42. Activity Based Costing
  43. FOREIGN DIRECT INVESTMENT FILE
  44. PARENTS ASPIRATION
  45. FOR YOUR BENEFIT
  46. AMENDMENT COLUMN
  47. SCOREBOARD INTRODUCTION
  48. READ THIS CAREFULLY
  49. AOC STUDY CENTRE FOR U
  50. ALL ARE NEW DOWNLOADS
  51. IMPORTANT NEWS ATM THIEF
  52. I GOT AN EMAIL
  53. SECRETARIAL STANDARDS
 

By : RAHUL BANSAL

On : 29 January 2010
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SIR ANKUR GARG'S BOOKMARKS

Ankur Garg's Bookmarks

ID Bookmark Name Visits & Time Added By
5740 Join Lawyers Club India now - Students Forum Visits : 0
1/29/2010 1:47:21 PM
Ankur Garg
[Scorecard : 25800]
5739 Minimum directors for private company - Corporate Law Forum Visits : 0
1/29/2010 1:38:13 PM
Ankur Garg
[Scorecard : 25800]
5698 Appointment of Auditiors_clash of opinion - Corporate Law Forum Visits : 0
1/27/2010 6:51:31 PM
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5682 For those_waiting for CA results_Poems - Students Forum Visits : 2
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5501 Forum : CA Results_My thoughts, My Words, My Poem Visits : 4
1/21/2010 11:30:57 AM
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5473 Forum : Pledge to be with CAClubindia Visits : 2
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5446 Forum : Procedure for re-valuation of Exam answer copy Visits : 3
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5299 Forum : My One Year Journey_CAClubindia Visits : 7
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5298 Forum : Scorecard at Caclub_My Suggestion Visits : 3
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5297 Forum : Club India Point system changed_My Views Visits : 4
1/15/2010 12:59:30 PM
Ankur Garg
[Scorecard : 25800]

 

By : RAHUL BANSAL

On : 30 January 2010
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Sir Balasubramanyam's Contribution

COACHING CENTERS....

INDUSTRAIL TRAINING DETAILS

KNOW YOUR ETHICS


STUDY TIPS

www.caclubindia.com/forum/24-tips-on-how-to-study-smart--63475.asp

www.caclubindia.com/forum/study-tips-and-techniques-63121.asp

www.caclubindia.com/forum/study-tips-for-exams-63120.asp

www.caclubindia.com/forum/re-how-to-study-for-exams-62820.asp

IFRS DETAILS

www.caclubindia.com/forum/ifrs-faqs-62458.asp

www.caclubindia.com/forum/why-ifrs--62355.asp

www.caclubindia.com/forum/india-should-adopt-ifrs-without-changes-ernst-young-62354.asp

www.aicpa.org/pubs/taxadv/dec2009/mcgowan.pdf

 

TDS RATES APPLICABLE FROM 01.10.2009

 

Section Code

 

Nature of Payment

 

Threshhold Limit to deduct tax

 

In case recipient is an Individual / HUF

 

If the recipient is  other than Individual / HUF

 

 

194-A

 

Interest other than interest on securities

Interest from Banking Company

 

Rs.10,000/- p.a.

 

10 %

 

20 %

 

194-A

Interest other than interest on securities

Interest other than from Banking Company

 

Rs.5,000/- p.a.

 

10 %

 

20 %

 

194-C

Payment to Contractor

 

Rs.20,000/- Per Single Contract  or Rs.50,000/- exceed during the financial year

 

 

1 %

 

2 %

 

194-C

Payment to Advertising Contractor / Sub Contractor

 

Rs.20,000/- Per Single Contract  or Rs.50,000/- exceed during the financial year

 

 

1 %

 

2 %

 

194-C

Payment to transport contractor / sub contractor

 

If PAN Quoted

 

NIL

 

NIL

 

194-C

Payment to transport contractor / sub contractor

 

If PAN not quoted

 

1%

 

*20% from 01.04.2010

 

 

2%

 

*20% from 01.04.2010

 

 

Section Code

 

Nature of Payment

 

Threshhold Limit to deduct tax

 

In case recipient is an Individual / HUF

 

If the recipient is  other than Individual / HUF

 

 

194-H

Payment of commission or brokerage to resident

 

Rs.2,500/- p.a.

 

10 %

 

10 %

 

194-I

Payment of Rent

 

Rs.1,20,000/- p.a.

 

 

10%

 

*20% from 01.04.2010

 

 

10%

 

*20% from 01.04.2010

 

 

194-I

 

Payment of Rent for use of Plant , Machinery or Equipment

 

Rs.1,20,000/- p.a.

 

 

2 %

 

*20% from 01.04.2010

 

 

2 %

 

*20% from 01.04.2010

 

 

194-J

Payment of professional or technical services

 

Rs.20,000/- p.a.

 

10 %

 

10 %

Note :

 

  1. Surcharge ,Education Cess and Health Cess  is not applicable for TDS.
  2. w.e.f 01-10-2009, the nil rate will be applicable if the transporter quotes his PAN.  If PAN is not quoted the rate will be 1% for an individual/HUF transporter and 2% for other transporters up  to 31-03-2010
  3. The Rate of TDS will be 20% in all cases, if PAN is not quoted by the deductee (including transporter) w.e.f. 01-04-2010

TCS RATES FOR ACCOUNTING YEAR 2009-10 ONWARDS

 

TCS RATES APPLICABLE FROM 01.10.2009

 

Section Code

 

Nature of Payment

 

In case recipient is an Individual / HUF

/ Company

 

1.

 

Scrap

 

 

1 %

Note  :  Definition   of   scrap  :   ‘Scrap’   has  been  defined  as waste and scrap from the manufacture  or  mechanical  working  of  materials which is definitely not usable as such because  of   breakage,  cutting up,  wear  and  other  reasons.  It would include only such waste  or  scrap  which  arises  from  manufacture  or  mechanical  working  of  materials. Further,  such  waste should not be usable as such. Accordingly, it would not include any waste or scrap –

  1. which does not arise from manufacture or mechanical working of materials.
  2. which is usable as such.

Thus the following are not covered –

  1. the waste or scrap arising from packing materials, newspaper, old machinery scrapped, etc. which cannot be said to arise from manufacture, or
  2. by-products generated from the manufacturing process as the same could be used as such.

It  can  inferred  that,  in  case  of  sale  of  scrap, the provision would apply to only those sellers  who  are  engaged  in  the  business  of  manufacturing or mechanical working of

materials.

Note :

 

1.Surcharge ,Education Cess and Health Cess  is not applicable for TCS.

 

 

 

 

 

 

 MCA-www.mca.gov.in/

INCOME TAX-www.incometaxindia.gov.in/

SERVICE TAX- www.servicetax.gov.in/

 

ALL THE BEST TO ALL FOR THERE EXAMS, DO WELL AND TRY FOR RANK....

COST INFLATION INDEX FROM THE FINANCIAL YEAR 1981-82

Financial Year

(CII)



1981-82

100

1982-83

109

1983-84

116

1984-85

125

1985-86

133

1986-87

140

1987-88

150

1988-89

161

1989-90

172

1990-91

182

1991-92

199

1992-93

223

1993-94

244

1994-95

259

1995-96

281

1996-97

305

1997-98

331

1998-99

351

1999-2000

389

2000-2001

406

2001-2002

426

2002-2003

447

2003-2004

463

2004-2005

480

2005-2006

497

2006-2007

519

2007-2008

551

2008-2009

582

2009-2010

632

 

 

 

CA-Forms

 

 

 

 DOWNLOAD ITR-RETURNS FOR ONLINE-

incometaxindiaefiling.gov.in/portal/index.jsp

  

THE DUE DATE FOR FILING INCOME TAX RETURNS.....

law.incometaxindia.gov.in/TaxmannDit/xtras/taxcalc.aspx

COMPUTE YOUR TAX LIABILITY--

TAX AUDIT RETURNS FILING...............
 

By : RAHUL BANSAL

On : 31 January 2010
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queries participated by B.Chackrapani Warrier

Queries participated by B.Chackrapani Warrier

  1. section 54 Capital Gain
  2. TDS on commission payable to foreigner
  3. Stump Duty
  4. Exemption U/S 54
  5. software upgrade and accounting treatment
  6. C.A. Regulation AMENDED
  7. stipend of article
  8. directors remuneration
  9. MAT U/S 115JB
  10. WORKS CONTRACT
  11. Format for indemnity bond for duplicate TDS Certificate
  12. TDS on pension payment by bank to non-employees
  13. TDS on out of Pocket exp
  14. form H
  15. APPEAL TO CIT APPEALS
  16. Form 32 in case of change of name
  17. Non receipt of reservation letter from MCA
  18. capital gain on deep discount bonds
  19. Challan
  20. Section 560 - Defunct company
  21. Foreign Exchange Profit
  22. transfer to reserves, bonus issue
  23. NRI subscriber of MOA
  24. Income tax Return
  25. TDS RATES
  26. e-return intermediatery
  27. Section 560
Prev1234567

...

125126
 

By : RAHUL BANSAL

On : 31 January 2010
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By : RAHUL BANSAL

On : 20 February 2010
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AMRITA'S BOOKMARKS


CCI Pro

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