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Benkatesh Pandey
This Query has 2 replies

This Query has 2 replies

Dear Sir,

Some companies are paying CLA to their employees which is by nature like Dearness Allowance.

I want to know whether it is included in the definition of Salary for calculating the deduction u/s 10(13) for HRA ie. rent paid over 10% of Salary.

Please confirm the same.

Thanks & Regards


Krupa
This Query has 4 replies

This Query has 4 replies

09 January 2008 at 09:03

Best Laptop for a new C.A.

CAN YOU HELP ME OUT TO BUY A LAPTOP;THE BEST BRAND,BEST CONFIGRATION


RAMNATH.R
This Query has 2 replies

This Query has 2 replies

08 January 2008 at 23:56

Due Date for Remittance of Tax

What is the Due date for Remittance of TDS on Foreign Remittance - deducted under sec 115 - in line with a DTAA


Premal
This Query has 1 replies

This Query has 1 replies

08 January 2008 at 23:18

Choice of Field

I am an article in audit firm.

I gained knowledge in statutory audit , VAT audit ,tax audit & bank audit

I repeated the same audit of the same company thrice, i feel nothing more is there to gain knowledge

I gave an interview in CA Firm , where i cleared interview and was told to join Indirect Taxes dept. I m permitted time to decide to join firm or not.

I m confused to join firm as many students and ca told me that direct tax and Audit field has more scope than indirect tax

Plz give me proper guidance




Premal
This Query has 1 replies

This Query has 1 replies

08 January 2008 at 23:16

Choice of Field

I am an article in audit firm.

I gained knowledge in statutory audit , VAT audit ,tax audit & bank audit

I repeated the same audit of the same company thrice, i feel nothing more is there to gain knowledge

I gave an interview in CA Firm , where i cleared interview and was told to join Indirect Taxes dept. I m permitted time to decide to join firm or not.

I m confused to join firm as many students and ca told me that direct tax and Audit field has more scope than indirect tax

Plz give me proper guidance




srikanth
This Query has 1 replies

This Query has 1 replies

08 January 2008 at 22:59

may 2008 pe-2 exams

Hai iam Srikanth i have passed CA foundation in 1998, i have cleared CA pe-2 group 2 in 2006 may .can i appear for 2008 may pe-2 gr-1 exam?.as it is last attempt for me if i dont clear it in 2008 may what is the procedure for appearing pcc. i would be very thankfull if you provide me the information
Thanks.


srikanth
This Query has 1 replies

This Query has 1 replies

08 January 2008 at 22:59

may 2008 pe-2 exams

Hai iam Srikanth i have passed CA foundation in 1998, i have cleared CA pe-2 group 2 in 2006 may .can i appear for 2008 may pe-2 gr-1 exam?.as it is last attempt for me if i dont clear it in 2008 may what is the procedure for appearing pcc. i would be very thankfull if you provide me the information
Thanks.


Ashish Kapil
This Query has 1 replies

This Query has 1 replies

08 January 2008 at 22:17

Cumulative Preference Share-Redeemable

Plz tell me what points to be seen in the audit of the Redeemable Cumulative preference shares. What is co. law requirements and sebi requirements. I.tax obligations etc.

Let me know friends


Ankit Goyal
This Query has 1 replies

This Query has 1 replies

08 January 2008 at 19:50

VAT on stock transfer/self consumption

The following situation is covered under Punjab VAT act

One of our clients has two branches one at Jallandhar and second at Ludhiana in Punjab.When goods are transferred from Jallandhar branch to Ludhiana branch the VAT invoice is made in respect of same and goods are received at cum VAT price by Ludhiana branch.

It must be noted that both the branches are of a same company.

My question is wether this transaction to self can be regarded as sale(as VAT is only chargeable on sales)? And wether VAT is leviable on sale to self?

What are the supporting section or rules in Punjab VAT act for selfconsumption or branch transfer?


CA vikash Jain
This Query has 2 replies

This Query has 2 replies

08 January 2008 at 19:35

long term capital gain

one person open an account with broker and deals regularly. the broker hold the shares in pool account and not transfering the same in clents demat account. he hold share for more than one year. if he sales after that whter it will be long term capital gain or it will be short term capital gain as it is placed in pool account.