Navneet
13 May 2009 at 18:57

Expenditure on mobile phone

whether expenditure incuured for mobile phones bills under corporate poliy will be liable for T.D.S or not . If yes then under which section and if not then related case law.

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CA Suresh Choudhary
13 May 2009 at 17:10

CA Firm Name

As per CA regulation the firm name should have the suffix “& Co.” or “& Associates”.
But about those firms which do not have such suffix because they are registered in the past. Should they change the firm name or can continue with old name.

Example: Surya Associates. (A ca firm from Western Region)

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BHARTI ARORA
13 May 2009 at 16:41

service tax

one indian company receiving services from a foreign company and all the service tax liability was born by the representative office situated in india of that foreign company.
Both companies entered into an Agreement in case of new project;and as per a clause in that agreement all service tax liabilty will be born by that representative office.

indian company open a project office which was registered under service tax act, for the above project.

as the representative come to know that the project office is also registered with service tax department, they refuse to bear service tax liabilty.

is it be possible?

and if it be, then please tell me that is there any provision that indian company raise an invoice to the foreign company of service tax payable and after receiveing the amount of service tax from foreign company they make payment to govt.

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RS
13 May 2009 at 16:41

Firm registration

Hello,

For registration of partnership firm, I have got the following documents ready viz:
- Deed of partnership (duly notarised)
- Copy of partnership deed (in Marath)
- Form A
- Blank stamp paper of Rs 50

Do I need to get any other documents done? Am i missing anything?

Help appreciated.

Thanks

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Suresh Jain

My client is leaving present organisisation in which she is a Director and is holding 20% shareholding in the company. She wants to know the value of her shares as on date. It is a running private ltd company and will continue business in future.The present shareholding will be brought by the other directors in the company. As per balance sheet as on 2008 the reserves are Rs 7 crores and share capital is Rs 1 croroe.

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PRAVEEN KUMAR

Hi,

I just wanna know that in Form 26AS

What is the Meaning of "Status of Booking (P/F/U) @ "

Thanks & Regards

Praveen

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rohan
13 May 2009 at 09:32

CA FUTURE

I am posting this querry and hope that i will get some concrete answers for it.

On this very forum i have heared some students getting apprehensive about the future of profession with a spurt in the number of students taking up CA as a profession. Every one out there is more worried about the quality of professionals being made from ICAI's portals.

I am posting this querry on behalf of such students and members.

This should not be taken as our anti competitive spirit.

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Bhavana
12 May 2009 at 23:11

concurrent audit

Hi! Plz let me know the procedure for conducting concurrent audit of bank in an effective manner.

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Kuldip Jain
12 May 2009 at 20:30

Defective Retrurn

Whether the provisions of 139(9) relating defective return have been amended?

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TR Nagaraja
12 May 2009 at 18:16

Treatment of commision income

i hav a business of Manfacuring units. What ever amount received from debtors deposited into bank. Every thing is clear cut on sales bills and collection of amount. Apart from business i have received commission from our clients, towards commission for some works. they are deducted TDS at 10.3%. Cheques issued in my name and deposited in my S.B. aCCOUNT I Have to declare this income to department. My question is how include income in business, and while Entering in the software under which head i have to show and profit loss a/c i have to show two account one from buiness and one from commission income. HOW CEN I SHOW?

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