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CA. S.B.Shah
This Query has 1 replies

This Query has 1 replies

04 July 2007 at 04:33

GAR-7 substite TR-6

sir is it similar like income tax challan to give single copy of GAR-7 to bank for payment of tax instead of TR-6 four-copies.?


Prasanth VN
This Query has 1 replies

This Query has 1 replies

04 July 2007 at 04:25

Sales return accounting

In respect of Debit note received during 2005-06 from customer towards sales return and credit note accounted in the books of account in 2006-07 can we claim Cenvat credit for the excise portion. Also clarify whether cenvat credit can be taken for debit notes of customer raised in 2005-06 and yet to be accounted in the books of account, by now


Naresh Kansala
This Query has 4 replies

This Query has 4 replies

04 July 2007 at 04:06

share knowledge

hi
i have qry if any person get HRA from his employer which is Rs 26,000 & his income is Rs 2,00,000 & pay Rs. 50,000 as house rent than that is Tax deduction here
Rs. 26,000 HRA Actualy he GET
Rs. 30,000 (net amount total rent-10% of salary)
or Rs. 24,000 limit on house rent

under which rule chapter vi or section 10(b) & why
plz hlep me


giribabu
This Query has 5 replies

This Query has 5 replies

Dear Sir/Madem,

In CA Examination, to get the exemption, Is he/she require Minimum 30 Marks in remaining Subjects?

Ex:

One of the students got Marks as below

Costing: 23

Income Tax: 68

Info.Tech: 57

Is he eligible to get the exemption?


aravindh
This Query has 6 replies

This Query has 6 replies

04 July 2007 at 02:13

depriciation

my client,s business is related to software and they do follow a wdv method of depriciation...
if i calculate depriciation at 40% as per companoes act for computers and software the asset value is negative...
is it put as a scrap or what am i to do...


Aniket Krishnani
This Query has 3 replies

This Query has 3 replies

04 July 2007 at 01:21

postal test paper scheme

I am a CA Final student. I am going to appear in CA Final exams in November 2008. I want to know that how many test papers I will be required to send under the postal test paper scheme so as to get the eligibility certificate.


CA PRANESH AGRAWAL
This Query has 4 replies

This Query has 4 replies

03 July 2007 at 08:06

T.D.S u/s 194 c

is t.d.s.to be deducted from the payment made to clearing and forwarding agent u/s 194 C of income tax act?


shreyansk
This Query has 3 replies

This Query has 3 replies

03 July 2007 at 07:16

Provident Fund

If a person retires, but does not withdraw his PF and interest paid to him is liable to TDS or not. Please reply at shreyanskavdia@yahoo.com


PAWAN NARANG
This Query has 3 replies

This Query has 3 replies

03 July 2007 at 06:51

FORM NO. 16

CAN A COMPANY ISSUE FORM NO. 16 SHOWING TDS PAYABLE.



Vishalsen
This Query has 3 replies

This Query has 3 replies

03 July 2007 at 06:36

Leave During Artileship

Hi,
I am a CA final Student, i want to know how much leave i allowed during article ship and if leave is taken for B.COM examination, is it counted in the allowed leave. pls also tell me how much leave i can take for CA final exam?