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Subodh
This Query has 1 replies

This Query has 1 replies

28 January 2008 at 10:39

TDS on IT Company

Dear All,

If our company developing the website and doing desktop application for foreign and Indian clients as well, I would like to know what type Taxes will be applicable on this type of business/transaction?
Should Indian client deduct TDS on it and also should we need to pay Service Tax on it?
Please solve my query...
Regards
Subodh


Abhishek
This Query has 1 replies

This Query has 1 replies

28 January 2008 at 10:39

Due Date of final Exams

I got Registered myself in New Course of final examinations of CA.But im not aware when my exams will due.Pls confirm me whether it will due after 2 years or 2years 6months of articleship.


jackey jain
This Query has 1 replies

This Query has 1 replies

28 January 2008 at 10:34

First Final Attempt?

Dear,
I've Cleared my CA PE-II in Nov'2007 attempt when the results for the same were declared on 23rd Jan,2008.
I wish to know when i will be eligible to appear for my first CA Fianl Attempt????
(Whether May 2010 or Nov 2010)????
Pls Reply Soon


Premal
This Query has 1 replies

This Query has 1 replies

28 January 2008 at 09:04

diffrences

In one of my interview i was asked to sort out seven diffrences between Statutory Audit And Internal Audit?

But , i was able to give only two diffrences.

Can any one give me more diffrences on
Statutory Audit And Internal Audit?

regards

Premal Gor


ramesh vadnala
This Query has 1 replies

This Query has 1 replies

28 January 2008 at 08:51

job work charges

We are mfrs of bulk drugs in Andhra Pradesh and doing job work to others.Receiving the raw material from the party and converting into intermediates/semi-finished goods.

During the period 2004-05 the sales tax assessing officer passed order considering the job work/processing charges from P&L as unclassified goods @ 12%. is it correct and can i get revised order and tell me procudure.


aziz
This Query has 1 replies

This Query has 1 replies

27 January 2008 at 17:48

kisan vikas patra

my client has investment of kisan vikas patra of rs 1 lac as on 1st april 2003..how much interest should i accrue for financial year 2006-07 (a.y-07-08)..give me the procedure..


ankit goyal
This Query has 2 replies

This Query has 2 replies

27 January 2008 at 17:06

delay in registration for final

as a result of no facility available at present for compulsory computer training in agra, i cannot register for CA Final. so pleasesuggest me a way to tackle this situation and how i can avoid this wastage of precious time. since my financial position is not that strong i find it difficult to go to other city for training.


jatin kapoorpro badge
This Query has 2 replies

This Query has 2 replies

27 January 2008 at 15:27

accounting

in a company during the financial year the rent income is adjusted against the advance rent every year. but in previous year the same was not done by mistake. what is the solution to this problem?
whether the same can be done for the previous year in current period or it should be leaved?


CA Kamalkhaitan
This Query has 3 replies

This Query has 3 replies

27 January 2008 at 12:32

Remittance from NRI

Respected Sir
NRI wants to donate from abroad to 80G entitiled institutions Under Income Tax Act.Can he donate? Is there any RBI & Income Tax regulations in this regard ? Please tell me if any.

CA Kamal Khaitan


Dhanraj
This Query has 5 replies

This Query has 5 replies

27 January 2008 at 11:47

please suggest book

Respected Sir

I need a previous exams PAPER-WISE compiler/book with SOLUTIONS for Costing and FM subject of PE 2(inter). I'm preparing for May 2008 exams. Please suggest which one to buy?

Thanks.