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Jatin Singh Negi
12 October 2009 at 18:23

Gift

What is the basis of Taxing the gift received in kind and cash.
Is the one time payment of cash/kind is taken into consideration or the aggregate of the amount received in the whole year is considered.

Thanks in advance for the help and Happy Diwali in advance.
Jatin


CA HIMANSHU MALHOTRA
12 October 2009 at 18:23

service tax

we have raise bill for rental of house property with service tax but tenent paid only rental amount not service tax amount due to high court pending decision
is we have to pay service tax from own pocket
what will be the treatment in the st-3 return


monish
12 October 2009 at 17:54

accounting stds and IFRS

I would like to know whether there is any content avalaible on this site regarding comparison of accounting stds and ifrs or any notes regarding IFRS.

Thanking you,


Mahabir Chand Chopra
12 October 2009 at 17:44

Employeer PF Contribution

Dear friends

If the employee leaves the employement from one company and withdraws his EPF from the PF Department before serving 5 years of continious employement with the same employer.

Is the PF money recd from the Govt PF office taxable in the hands of the employee

Please quote the relevant enactment

Regards
Mahabir


Nagendra Kumar
12 October 2009 at 17:42

URGENT-INTERNAL AUDITORS

PVT LTD(CONSULTING SERVICES) CAN DO INTERNAL AUDIT OF COMPANIES?


Jai Bajaj
12 October 2009 at 17:41

Transfer deed

Q.1 Till what time Transfer deed is valid for a pvt ltd and public ltd co.?

Q.2 Transfer deed was dt aug 09 and AGM date is in the month of sep 09 say 25sep, the above deed can be submitted for transfer before AGM date bt transfer is confirmed in oct month. can co. do this i.e. confirm the transfer in month of oct, after AGM date?

Its urgent, plz reply soon.


alisha
12 October 2009 at 17:37

discount and rebates in case of vat

in case any discount is allowed the amount of sale of product,
then what should be the treatment of vat and discount?
should discount be allowed be4 charging vat or vica versa?


C.A Alok Mukherjee
12 October 2009 at 17:34

Whether TDS applicable ?

We are a public limited company belonging to food processing unit and our nature of business is sale of milk and ice-cream. In an institutional sale scheme, we have an agreement with the authorised railway catering service provider who will allow us their space for a support sale of milk and ice-cream from their stall for which we have to pay them a license fee for support of catering? Now, whether, this can be brought a contract of sale of space or otherwise? Whether any tds on our part is applicable? please help?


alisha
12 October 2009 at 17:23

service tax and vat to be charged

In case of inseperation between goods and services, should both service tax and VAT be charged??
And if yes, then, wat should be charged 1st : service tax or VAT??
Or should both be charged on the amount of sales itself??


Vinay Kumar Bansal
12 October 2009 at 17:19

mark sheet of pcc

i cleared pcc in june 2009 but i do not received pass certificate/ mark sheet till now.
can any body tell me what is process to receive mark sheet.