Easy Office
LCI Learning


parvinder singla
28 April 2009 at 15:17

sec. 44AA of Income TAx ACt

A person's gross receipts from the profession of tax consultany and audits etc. are Rs. 120000 and from coaching classes are Rs 50000.For the purpose of gross receipts for the said case, Both receipts will be considered seperately or jointly. Would anybody plz clear it to me if he is required to maintain books of accounts compulsorily or not and why??????


CA.CS.V.Viswanathan
28 April 2009 at 15:14

Preferential Allotment&Peadging

what is ment by Preferential Allotment of Shares? How to Do the Pricing for Pref alotment?
Pleading of Share what does that Indicate?
How can Promoteres Bring the money received by pleadging share into the company?


CA Abhishek Singh
28 April 2009 at 15:08

change of place of business

dear all

i am a service provider . i have changed my place of business from fort, churchgate to belapur navi mumbai 3 months before. i had applied for cancellation of previous registration on 24/04/09.

my question is can he collect service tax at belapur although she has not registered at belapur.


Pratik Soni
28 April 2009 at 15:07

WHEN TO GIVE EXAM

I have passed PCC in Nov 2008 I want to know whether a student passing PCC (like the student of IPCC) can give their Final Exam within the last Six month of his articleship?


Vijay Chitte
28 April 2009 at 14:47

Service tax on Foreign Bank Charges

The process of realization of export proceeds from buyer, two banks viz exporter’s bank in India and nodal bank in foreign country render their service
and both of them recover ‘Bank Charges’ for services rendered by them.

When an exporter receives export proceeds, their Bank in India sends export documents to their Foreign Bank for further necessary action. Such foreign banks then proceed further and realize export proceeds from buyers. They remit the export proceeds at prevalent foreign exchange rate after deducting their Service Charges to Exporter’s Bank in India.

Whatever charges deducted by Foreign bank, Service tax is liable on it?


Deepak Aggarwal
28 April 2009 at 14:39

Articleship

The firm in which i am article has 7 partners.
Head Office in Haryana and branch offices in delhi and bhopal.
one of the partner under whome i am registered has now resigned from the firm from jan 2009.( office at Bhopal )
Now he has started a new firm under his name in BHOPAL.
I am still working in delhi office.
please tell me what should i do
my principal is in Bhopal office and i work at delhi office
is it permissable.

Please suggest me
I am very much confused.


CMA. Subhash Kumar Jha

Sir,

Our employees does not receive anything covered u/s 17(2) or 17(3).

Now, my question is : "is issuance of Form 12BA with form 16A compulsory?"

2nd Question :

there are many employees on whose salary NO TDS was deducted last year as either their salary was lower than the threshhold limit or they had submitted the sufficient rent slip / investment proofs to make their salary exempted.

Now, as an employer what is our liability to issue form 16 or 16AA to such employees?

Thanks & Regards,

Subhash


Samir
28 April 2009 at 14:28

Interest rate

Can a private limited company pay interest to another private limted company more than 12% p.a.


CA Hemraj Zambauliker
28 April 2009 at 14:14

Friends Requests

How to accept or send friends request?


Anu

Hi

Please inform 10 top companies which a chartered accountant can aspire for and prepare for ... in terms of money and lucrative career ..

preferable if you could inform from the perspective of india and uk..

regards,
anu
























Answer Query