This Query has 3 replies
can anybody advice me as to how should i plan my study schedule for nov2008 final exam. thank u in advance........
This Query has 1 replies
Plz provide me rate of MVAT. I'v heard that rate schedule has been changed or amended.
This Query has 1 replies
hi sir KAPIL G THOKRE G M SIR in my previous question i had asked u that one of my frd had passed cpt in aug 2007 n Failed 10+2 can he register for pcc after passing 10+2 in march 2008 n u have said that he can register . but his cpt sir told him to enquir by doing phone to chennai ICAI . N HE HAD TOLD ME TO ENQUIR FROM OTHER EXPERTS SO I DID N ONE OF THE EXPERT HAS TOLD THAT HE HAS TO WRITE CPT AGAIN HE IS TOTALLY CONFUSED SIR . PLS CLARIFY SIR.
This Query has 4 replies
during the last year we have not deducted tds on contracts on of our creditors. can we deduct tds on last year bills during the year, if yes wat about returns submitted already? pl help..
This Query has 1 replies
HI SIR KAPIL G THOKRE g m sir sir i have completed my pcc group 1 n i want to know who will give best coaching for group 2 in hyd. moreover my pcc attemt is in may 2009 can u tell me it is better to take coaching for group 2 now only or after 2 or 3 months pls suggest sir.
This Query has 1 replies
hi sir KAPIL G THOKRE G M . SIR CAN U GIVE ME INEORMATION ON GOVERMENT AUDIT? PLS SIR .
This Query has 1 replies
A gentleman is providing turnkey consultancy for setting up a
school. In my opinion, as a Consultant he needs to collect and
deposit service tax related to the service. When he approached the
service tax authorities for registration, he was advised by an
officer that as he is rendering consultancy for an educational
activity he need not collect and deposit service tax. Therefore, he
need not seek registration. I am not sure if that is the correct position as per law.
The school project is educational in nature, but a person who is
rendering consultancy to set it up on turnkey basis is involved in a
normal commercial activity and should therefore collect and pay
service tax.
I would be grateful if our learned members could give their opinion
on the issue.
This Query has 2 replies
In case of Operating lease whether lessor is entitled to deduction of depreciation under income tax law?
This Query has 1 replies
sir, i'm doing B.com(H) 3rd year from regular college and i've done CPT in nov '07.Is it possible to do articeleship in college hours? Or is it allowed by the ICAI to do articeleship during college hours? Because timing of articeleship and college classes are same.
This Query has 3 replies
What is the remedy to a deductor if deductees from the sums paid to whom are ot itimating PAN.
Can the duductor be penalised for not quoting the PAN of such deductees.
In some cases as noted below the deductee may not be giving his/her PAN - what is the remedy. Is the payer authorised to withhold the future payments.
- Payment of taxable pension to employees retired 3-4 years back.
- Payment to contractors where PAN was not taken earlier
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time table for nov08 ca final