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CA.Sonia
03 August 2009 at 15:40

tds

For government organisation no tds is to be correct?

What is the form they are required to submit for not deducting tds?

How to make out whether the organisation is a govermnet one?


CA.Sonia
03 August 2009 at 15:34

Urgent

When the opening balances are different from the figures reflected in cash book (bank balance)and last year audited balancesheet what should be the action taken.

We know the amount reflected in the cash book is correct as we can verify with bankstatement given to us but it disaggress with the audited report.


Naresh Kumar
03 August 2009 at 15:20

adjusted net worth

while analysing balance sheet for bank loan purpose, whether secured loan to the wholly owned subsidiary will be reckoned while computing adjusted net worth?


Girish Kapoor
03 August 2009 at 15:19

Can I do CA

Hi,

Could any body guide me. I am pusuing MBA and it will be completed by next year. Will I have to give CPT exams first? Can I do CA and MBA simultanesouly? What is the percentage requied for passing CPT examintaion.


Hemant Medatwal

please let me know whether Share Sub brokers are still liable to pay service tax bcoz the sub brokers r excluded from service tax in current budget.

thanks


narendra khandelwal
03 August 2009 at 15:11

deemed gift on purchase of shares

ABC PVT LTD Co issue shares to Mr.Sharma at par. the face value of shares is Rs.10/-each.
After 8 month Mr.Sharma sold(Transfer) these shares to Mr.Gupta at Rs.2/-each.

in this transaction mr. Sharma suffered a loss of Rs.8 per share.

will this loss to mr sharma will be treated as deemed gift and will be taxable in the hands of mr Gupta.


what we will be tax implication in above transaction.

is there any changes/proposal in finance act 2009 regarding profit on purchase of shares in hands of Mr.Gupta.

is section 56(2)(vii) covers all assets whether immovable or not.

wii section 50C be also extended to movable property

let us assume that 50C be extended, but how the fair market value of shares of pvt ltd company will be calculated.


anoop
03 August 2009 at 15:00

Interest u/s 234A

For the Assessment Year 2009-10,an assessee had tax payable of Rs.10000.00.The tax sahll be paid during this month(August)but due to certain circumstances the Return can be filed only on December.Kindly guide me how to calculate Interest under Sec 234A.


Deepali
03 August 2009 at 14:59

VAT on Excise

Is the company liable to pay VAT on differential duty paid after Excise Audit?


Radhika
03 August 2009 at 14:58

tds

from 1.4.2009 as defined in budget tds to be deduct @ flat rate i.e 10% without surcharge & e.cess or it is applicable from 1.10.2009 . please clarify.


vandana
03 August 2009 at 14:58

form 15CA

If a father makes remittance in foreign currency to his daughter studying abroad, will a form 15CA be required in the case??