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bhupesh saxena
13 July 2009 at 13:57

Sec.115 JB

Q. Should Following item be "Add back" or "reduced" from the P & L (as per Companies act) for the purpose of making P&L as per Sec.115 JB :

(1) Excess Income tax, which was paid earlier is refunded during the C.Y.

(2) Penalty of any act(other then Income tax act 1961)


Saurabh Jindal

HI Experts!

Plz provide me a Board Resolution Regarding Transfer of Shares.


Sunil Kumar Jain
13 July 2009 at 13:48

COP v/s Part Time COP

I have join an MNC (CTC 18 Lac PA) can I hold part time COP. What's advantage of Part time COP.


CA HETAL DEDHIA
13 July 2009 at 13:48

TDS rates

I wanted to know from when is the Revised TDS rates applicable.What is the creitera of upto 30.09.2009 and from 1.10.2009. and if revised rates are applicable from 1.04.2009 then what is the solution of excess payment...??


Jiwan singh
13 July 2009 at 13:42

SSI

WHICH COMPANIES ARE SSI UNIT UNDER EXCISE.


rajesh
13 July 2009 at 13:37

FORM 16 SHOWN TAX PAYABLE

DEAR SIR/ MADAM

AS EMPLOYER IS ISSUED TO EMPLOYEE FOR 16 WITH BALANCE TAX PAYABLE I.E. TOTAL TAX 15000
BUT EMPLOYER DEDUCT AND DEPOSIT ONLY 12000

SO FORM 16 ISSUED TO EMPLOYEE BALANCE TAX PAYABLE RS. 3000 IS IT CORRECT. PLEASE TELL

THANKS IN ADVANCE


Naved
13 July 2009 at 13:35

cost accounting

dear freinds
persuing for final please suggest a best bookfor cost accounting from which can get more concept.


rajesh
13 July 2009 at 13:34

GIFT FROM FATHERIN-LAW

DEAR SIR/MADAM

SON BOOKING FLAT RS, 15,00,000/- BUT HE WAS PAID ONLY 250000/- REMAINING 1250000 PAID BY FATHER AND FLAT REGISTERED HUSBAND AND WIFE 1/2 SO DAUGHTER IN -LAW WRITE IN HER BOOKS OF A/C

FLAT A/C DR 75000
TO GIFT FORM FATHER IN LAW 750000

IS IT CORRECT OR NOT AND ITS ALLOWABLE GIFT RECEIVED FROM FATHER IN-LAW, PLEASE TELL

THANKS IN ADVANCE


Amit Vashisht
13 July 2009 at 13:14

tax on scholarship

A sum of amt is received to sportmen from Delhi Government as a scholar ship


Are this income is taxable or exempt in income tax Act

If taxable under which section And which head of income

And If exempt uder which Section

waiting for reply

thank you

Have a nice day


ram niwas aggarwal
13 July 2009 at 12:47

tds return

Is it compulsory for every deductor to file TDS return whether TDS is deducted or not. if yes, please tell me notification no.