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rawat
14 May 2009 at 12:42

c-form

I received one c form rs 824000/-,in this c form three bills are mantion 1-dt 16-7-2007,2-dt29-08-2007 and 3- is dt 31-10-2007 it is coorect or not


Gopal Sahani
14 May 2009 at 12:36

SEZ

Dear experts,
please inform the meaning of SEZ. what is this?


Deepak S. Tanwar
14 May 2009 at 12:36

Differance between TDS and TCS

hi I Want to know the Basic differance between TDS and TCS..


SIDDHARTH KOTHARI
14 May 2009 at 12:35

AS-20 EPS

I WANT TO KNOW THAT WHETHER THE PROPOSED DIVIDEND WILL BE DEDUCTED TO FIND OUT THE EPS?BECAUSE TO FIND OUT THE EPS WE REQUIRED PROFIT AVAILABLE TO THE EQ. SHARE HOLDERS AND PROPOSED DIDVIDEND IS ALSO BE PAID TO EQ. SHARE HOLDERS.WHAT WILL BE THE EFFECT OF GENERAL RESESRVE IN CASE OF CALCULATION OF EPS?


PRADEEP
14 May 2009 at 12:20

ITR

For Club's which ITR should be use


sayeeda
14 May 2009 at 12:15

Car Parking Facility

Hi
My doubt is whether the car parking facility provided by the owner of the building should be accounted as miscellaneous expenses or it should be accounted as rent of the facility. And the tds on the same should be charged under section 194 I or 194 C.
Thanks & Regards
Sayeeda


Harini
14 May 2009 at 12:00

Board Meeting Minutes

We have the minutes of the Board Meeting on the letter head of the company. They are numbererd and signed duly. Can we paste them to the sheets that are in the binder book maintained for minutes.


amol
14 May 2009 at 11:43

Taxable income

Salary – 420000
Bonus – 6000
P.Tax - 2500
Housing Loan Principal amt – 31659
Housing loan Interest amt – 78780
LIC Premium – 8682
PPF - 70000

Wht is the amount of tax ?

Wht are the deductions under Section 80C ?

Housing loan Interest amt are come under which head.


mahesh
14 May 2009 at 11:40

FBT

I have recd the invoices with description of consultancy charges for staff training. whther it attracts FBT or not. Staff training is not at place of business.I have deducted TDS as consultancy bill & also entered with tally as consltancy charges. My C.A. has advised that you have to charge FBT. the amount of invoices is very large. if it is not applicable it will loss of me for FBT.
Pls. suggest me what to do.


parmender

What will be applicable for CA Final old course June 2009 exams, SA or AAS ?