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Nehas
12 May 2009 at 20:04

ICAI President

If i sent a message to the President of ICAI Respected sir Uttam Prakash Agrawal through mail then will he reply or sort out my problem.


Nehas
12 May 2009 at 20:02

Articleships related queries

My principle says me to do ITT Traning in the three months leave given before exams.
Can we do the same or one month leave is needed.


Nehas
12 May 2009 at 19:59

Manual Accounting

Please I want it urgently
any file here which can help me to know the method of manual accounting and auditing.Every point
From Basic
Please
I need it


Naveen Kumar
12 May 2009 at 19:07

ipcc

Please suggest me how to prepare for accountancy paper for ipcc and which book is best for the preparation of accountancy paper.I am appearing in Nov 09 exam


Saranjha
12 May 2009 at 19:05

calim of medical bills

Dear All,

Please let me know if a salary person can claim his medical expenses to an extent of Rs. 15000/- inspite of not receiving any medical allowances.


nilakandan
12 May 2009 at 18:47

Companies Act

How many no.of board meetings that a director can be escaped from?


Kirit

I am working with a foreign firm via their Indian counter-part (some arrangement by which while I work for the foreign company daily I get paid by the Indian firm). Now that they have fallen apart, the foreign firm still wants me to continue working for them.
The question is:
Can I continue to work from home or a hired office without forming any commercial entity and get salary directly from the foreign firm via deposition of the salary in my Indian bank account.
How do I deal with TDS/Advance personal tax in such a situation.


Sanu
12 May 2009 at 18:25

VAT

Whether VAT and Service tax is applicable on the Rented Mandap? and also on what rate VAT should be deducted and paid?


SANJAY JAGTAP
12 May 2009 at 18:19

INCOME TAX RATE F.Y. 2009-10

HELLO
PLEASE GIVE ME TAX RATE FOR F.Y.2009-10 OR TAXABLE INCOME SLAB FOR F.Y.2009-10.


REGARDS
SANJAY


TR Nagaraja
12 May 2009 at 18:16

Treatment of commision income

i hav a business of Manfacuring units. What ever amount received from debtors deposited into bank. Every thing is clear cut on sales bills and collection of amount. Apart from business i have received commission from our clients, towards commission for some works. they are deducted TDS at 10.3%. Cheques issued in my name and deposited in my S.B. aCCOUNT I Have to declare this income to department. My question is how include income in business, and while Entering in the software under which head i have to show and profit loss a/c i have to show two account one from buiness and one from commission income. HOW CEN I SHOW?