casanjeevnehra@yahoo.co.in
This Query has 1 replies

This Query has 1 replies

I need a format of Information System Audit Report for Banks. If some one have, kindly provide.

Thanks & Regards
CA. Sanjeev Kumar Nehra



Anonymous
This Query has 4 replies

This Query has 4 replies

18 June 2011 at 16:27

Duplicate Entries

How to find out Duplicate entries in excel???


Sudipta Sen
This Query has 2 replies

This Query has 2 replies

I am planning to purchase a software service from a company based in Lithuania (Europe). It is a Software as a Service (SaaS) model, where I need to pay monthly to this company for using their services.
I shall resell the service here in India.

I have been told by my bank that I need to submit Form 15CA acknowledgement and Form 15CB (CA Certificate) along with coipy of invoice received from my vendor (the Lithuanian Company) for making the payment in Euro.

Now, Form 15CA and 15CB asks about the TDS rate and DTAA rate applicable here. As far as I can google, DTAA agreement is not there between India and Lithuania.
For the applicable TDS rates, I have consulted section 195J but cannot understand which area, like royalty or fee for technical services apply for this case.

I need urgent help in finding out the TDS rate applicable here.

The service I am purchasing is a Web based application. I purchase the user access rights in bulk and will sell retail.

Please Help.


P. SHARMA
This Query has 1 replies

This Query has 1 replies

14 June 2011 at 17:47

Advanced Excel

Please inform me Advanced Excel book which help me to prepare the MIS report.


Pankaj Pendse
This Query has 1 replies

This Query has 1 replies

12 June 2011 at 16:15

carreer

I am CS final passed student.

I want to try some software related short term courses that will relate with banking/ insurance/finance & which will complementary to my CS degree.
Can anybody guide me ?


Harish Chandra
This Query has 2 replies

This Query has 2 replies

10 June 2011 at 14:13

IF Function in Excel

My question is related to IF Function in Excel for HRA Amount Formula

Write formula for HRA Amount in B2 Cell under two condition if Basic salary is in A2

Condition no. 1 :- If salary is upto 15000,HRA will be 40% of Basic Salary with a minimum amount of HRA is Rs. 3000


Condition no. 2 :- If salary is more than Rs.15000,HRA will be 30% of Basic Salary with a maximum amount of HRA Rs. 10000

Both condition's formula written separately



Anonymous
This Query has 2 replies

This Query has 2 replies

09 June 2011 at 16:15

Is Sales tax Applicable

Dear All,

Is it necessary to get registration for a 100% EOU for Sales Tax Purposes.
Mentioned that the unit is a software private limited company.

Thanks ,
Santosh


sridhar b v
This Query has 1 replies

This Query has 1 replies

31 May 2011 at 15:43

Director resignation

Dear friends,

Myself along with other two started Pvt ltd firm having equi shares on it. Now I want to come out completely from that company, kindly let us know what all the formalities required to this.


dhirajpareek
This Query has 1 replies

This Query has 1 replies

28 May 2011 at 14:55

SAP

WHAT IS SAP AND ITS USEFULNEDD PLEASE


Gagan
This Query has 3 replies

This Query has 3 replies

26 May 2011 at 15:44

Tally

Gud evening

I am doing audit in Pvt. Co. having Tally Erp. 9.09 software.during ledger scrutiny i have found everytime period has to be changed to april 10 to march 11,as everytime i open any ledger data of latest entry produced rather than data from april 1 to march 31st.plz provide me the solution for the same