This Query has 4 replies
MY FRIEND IS A CA. HE IS HOLDING COP. HE WANTS TO WORK IN TWO CAPACITY, ONE IS AS PROPERIETOR AS PRESENTLY HE IS WORKING IN HIS INDIVIDUAL NAME. SECOND HE WANTS TO JOIN A CA FIRM AS A PARTNER. CAN HE?
This Query has 2 replies
Whether the expression occuring in section 115JB "the income-tax, payable on the total income as computed under this Act" may be interpreted as 'income-tax payable before rebate u/s 88E'
OR
The legislature had meant it as 'income-tax payable after rebate u/s 88E'
Please apprise if any Court of Law has decided this issue.
Thankx and regards
This Query has 2 replies
Finance Act, 2005 had substituted the word "eight" by the word "four" in Sub-section (4) of section 73 of Income-tax Act, 1961, with effect from 1-4-2006.
Question arises here as what will be the position of the losses suffered by the assessee before the Assessment Year 2006-07 (for which the Assessee was entitled to carry forward the same upto 8 years), which remained unsetoff as on 01.04.2006 and the period of four years from the end of relevant assessment year stood expired as on 01.04.2006; but the period of 8 years would expire after 01.04.2006.
Kindly also apprise if the captioned issue had come up and decided by any Court of Law.
Thankx and Regards
This Query has 4 replies
Dear sir,
I have taken my articalship in a CA Firm on 12-3-2007 & My PCC Exam will be on Nov-08.
1) In my office i'm not gaining good knowledege, it's just because of my principal have a very limited clients. And that too he will take care of all the things.
2)I'm in confuse whether to take transfer or to stay here till my PCC get over, if u advice to transfer, where i can get good articalship.
Please Advice me. Thanks in advance.
This Query has 3 replies
What are the documents required to be filed for amendment in Registration
under Delhi VAT & CST.Please highlight the exact procedures& rules.
Regards
This Query has 1 replies
Sir,
As per notification 238/2007 dt 30/08/2007 it is mandatory for persons who are liable for audit u/s 44AB to deliver quaterly returns in computer media(CD ROM 650 MB). My query is it mandatory for those assessees who have not deducted TDS during the quarter to file E-TDS returns?
Is there any particular software available in the e-filing website for filing the returns or should we fill the said form (form 26Q etc) and deliver the same in the computer media?
This Query has 1 replies
plz. also specify the Act, Rules, Regulation, orany law to support your answer.
This Query has 1 replies
Dear Sir,
I have a doubt the following is the situation:-
The invoice amount is for 100 Rs, In our books we charge withholding tax @10% thatb means the invoice amount is now Rs110/-
Now Rs100/- is given to vendor & on that service tax is charged.
The excess Rs 10/- also do we have to charge Service Tax.
Sir and also please give me ref to which act or section you got the data from.
Thanks,
Amit
This Query has 3 replies
Budgetary control" of Costing,pcc.
Actually i missed 4 clases of the coaching?
What's the sylabus as well.
This Query has 6 replies
Dear all,
Plz help me,
1.My company's V.P paid his house rent and electricity bill from the Company's bank A/C(he also provides capital to the co.)
so how can i treat this entry.........?
Thanks in advance
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAN A CA WORK IN TWO CAPACITY