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EASYOFFICE
EASYOFFICE


Deepak Sharma
This Query has 2 replies

This Query has 2 replies

07 February 2008 at 12:37

Audit u/s 44 AB

Whether Vat & CST will be included in Sales Turnover for the purpose of Audit u/s 44 AB (i.e Exemption Limit of 4000000)


abhay
This Query has 4 replies

This Query has 4 replies

07 February 2008 at 12:20

when CA Final Attampt due

My article ship training have started from dt. 20.12.2006. when by Final Attampt Due..

Please Help me


Garima
This Query has 3 replies

This Query has 3 replies

07 February 2008 at 11:49

TDS on rent plus service tax

Now service tax has to be paid on Rent.
I want to know whether TDS has to be deducted on rent plus service tax or excluding service tax?


akshay
This Query has 3 replies

This Query has 3 replies

The Company is currently raising capital from Institutional Investors and has incurred, or is likely to incur various expenses such as,
- Payment made to an intermediary as commission
- Expenses incurred towards increasing authorized capital
- Stamp duty for agreements and share certificates
- Consultancy fees paid for carrying out due diligences on behalf of the investors
- Legal fees for drafting documents

We need to know the accounting treatment for the above expenses.

1. Should these expenses be charged off in the current year itself.
2. Are we allowed to carry them over as Differed Revenue Exp and charge off over say, 5 or 10 years?
3. Is the entire spend allowed as deduction in a single financial year, or even for Tax, one is only allowed a partial deduction? We would also like to know whether our treatment in Books of Accounts impact our tax claim?


Mayank Gupta
This Query has 1 replies

This Query has 1 replies

07 February 2008 at 11:30

reissue of shares

Suppose the face value of shares is Rs10.
500 shares which were issued to A forfeitted for non payment of final call(Rs.2).Now reissued to B For Rs8 per share and Rs6 paid up. I want to ask about the amount that will be entered in bank a/c in reissue entry, will that amount is 500x8 or 500x6.


CA Anil Jain
This Query has 5 replies

This Query has 5 replies

07 February 2008 at 10:26

Medical Reimbursement


For getting deduction of Medical Reimbursement up to Rs.15000/- whether bills are required to be presented?


Amarjeet Singh
This Query has 1 replies

This Query has 1 replies

07 February 2008 at 09:57

Lalu Prashad Yadav

Can u give me the reference no.of ITAT order in the recent case of Lalu Prashad Yadav.


lalit kumar sharma
This Query has 3 replies

This Query has 3 replies

07 February 2008 at 09:46

Service Tax Set off

My building owner want to claim service tax from June '2007. But he has registered his service tax on Feb 2, 2008. But now he want to add service tax on rent from June '2007 and we have already booked rent and paid cheque without service tax also paid him on monthly basis. Now can we take set off this service tax (June '2007 to Jan '2008).


Shyamjith
This Query has 4 replies

This Query has 4 replies

07 February 2008 at 09:10

can Husband and WIfe Claim Sec 80GG

Can both Husband & Wife claim 80GG if the house Rent paid by them is 4000, both have business income and are staying IN SAME RENTED HOUSE


rakesh sharma
This Query has 4 replies

This Query has 4 replies

07 February 2008 at 08:32

Tds on payments to non-residents


I pay commission to Non- resident(USA) for services rendered in india.

What shall be the tax rate.

Regards