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Ashok
This Query has 5 replies

This Query has 5 replies

18 July 2007 at 03:34

Professional Ethics

Hi,

Can a C.A. (not in Practice) & not holding COP join a Company as a Consultant and show his income as a Professional fees for Income Tax purpose.


Thanks,
Ashok Gohel


PAWAN NARANG
This Query has 3 replies

This Query has 3 replies

18 July 2007 at 03:33

TDS RETURN FILING

Can anybody tell me that if no tds has been deducted for salary & other than salary, then is it required to file nil tds return.


Thanks

Pawan Narang


Krithika
This Query has 2 replies

This Query has 2 replies

18 July 2007 at 03:11

REGARDING COACHING CLASSES FOR PCC

DEAR SIR/ MADAM
IM TOTALLY CONFUSED!!! SOME SUGGEST TO JOIN THE CLASSES CONDUCTED BY ICAI( SINCE IM IN CHENNAI ) BUT SOME SUGGEST TO OPT FOR PRIVATE INSTITUTES,,,,,,,,, SO WHICH IS ADVISABLE? PLEASE DO GUIDE ME,..


Krithika
This Query has 1 replies

This Query has 1 replies

18 July 2007 at 03:07

PLEASE HELP

HELLO SIR/MADAM..........
IM DOING MY ARTICLES AT PRESENT AFTER CLEARING MY CPT IN MAY 2007... I HEARD THAT THE FOR PCC CLASSES ARE COMMENCING FROM NOV(IN CHENNAI)... SO I HAVE PLANNED TO COMPLETE MY ITT(100 HRS) WITHIN THAT... IS MY DECIION RIGHT?? IF SO I NEED DETAILS ABOUT THE INSTITUTES WHICH GIVE TRAINING . . . ON WHAT BASIS WE HAVE TO CHOOSE N INSTITUTE FOR TRAINING??? IS THIS THE RIGHT TIME TO JOIN??? IF NOT WHEN SHALL I JOIN??? PLEASE DO HELP ME


Parthiv Mehta
This Query has 4 replies

This Query has 4 replies

17 July 2007 at 23:32

Rights of Tenant

Dear Sir,

I want to know the rights of a tenant who
is residing since 1943 in a trust building and now
the building is to be demolished and new building is
to be made.
In 1933 when the building was made there was no
practise of leave & licence agreement. The tenancy
was on the basis of rent only. Now the trustees want
to build new building and offer same area on rent in
new building to the tenants. Thus, I wanted to know
what rights/ benefits are available to tenants who
are residing for more than 65 years.


Regards,



CA Parthiv Mehta


Guest
This Query has 2 replies

This Query has 2 replies

17 July 2007 at 22:59

Completing PEII (Group 1)

I would like to seek your valuable advice and help on the following matter:
1. I am enrolled for CA and have cleared PEI in May2004.
2. Thereafter after completing necessary studies and requirements I was issued the EC valid till May 2007 exam.
3. I have successfully completed 250 hours of Computer Training in 2005 after completing the PEI
4. Subsequently I have already completed PEII (Group 2) in November 2006.
5. I also appeared in PEII (Group 2) the last one being in May 2007. Unfortunately I have not been able to clear the PEII (Group 2) within the permissible chances by May2007 examination (the results for which was declared this week).
Therefore, may I request you to advice me as to:
1. Do I have any option to complete the PEII (Group I) in the next examinations?
2. If yes, when can I appear to complete my PEII?
3. If no, what requirements would I be required to fulfill and by what date to appear in the Nov 2007 / May 2008 examinations of the same syllabus as followed by me?
4. In the above cases, do I have to again take an EC by completing some requirements? What are the requirements?
5. What is the last chance of appearing in PEII old syllabus (which I followed) in my case?
6. If there is no chance left for me to complete the remaining PEII (Group 1) in the old scheme for which I studied then what is the option for me in the new scheme? What are the requirements and by what deadlines are these to be completed?

Thanks for your valuable time and advice.


Sachin N Chordiya
This Query has 5 replies

This Query has 5 replies

17 July 2007 at 21:24

KACHHA ADTIA

I AM KACCHA ADTIA & MY TOTAL GHARAU SALE IS 33 LAKH & ADAT SALE IS 1 CR. SO PLEASE ADVICE I AM APPLICABLE FOR VAT AUDIT

SACHIN


JAI VATNANI
This Query has 2 replies

This Query has 2 replies

17 July 2007 at 12:34

Service tax Regn.

Assessee's previous years Gross Receipts for 2006-07 were less than 8 Lakhs.He is already registered under service tax. Can he opt for exemption upto 8 Lakhs in current year and file Nil Returns and continue to hold service tax regn.
Thanks.


Naresh Kansala
This Query has 2 replies

This Query has 2 replies

17 July 2007 at 11:19

please help

R/S

wht is the rate of service tax for finecial year 2007


Sunder
This Query has 2 replies

This Query has 2 replies


Dear Sir,

We are registered with Central Excise and we have recd raw material from our customer for job work under Notification 214/86 for past five years.
For that our customer (supplier of the raw material) has given job work declaration letter to our Assistant COmmissioner of Central Excise that we have received intermediate goods from the job worker and after that we are doing further manufacture and that we are doing export and on payment of duty.

But Some customer has not submitted job work declaration letter and some customer has filed by late for that job worker has to pay duty and what is the penalty

Whether this is a procedure lapse and can be condoned or we have to ( job worker) has to pay duty for late filing and non filing of undertaking letter







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