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Easy Office


vandana
13 March 2009 at 11:17

e payment

as per a notification issued by the CBDT, all companies and assessee covered u/s 44AB are mandatorily required to pay their income taxes electronically.
What are the implications in case an assessee pays them manually?


CA shubhra
13 March 2009 at 11:07

FBT

Travelling exp inccured by subsidiary Co. for its internal auditors who are employees of the holding co. wether chargable to FBT or not..


PANKAJ MISHRA
13 March 2009 at 10:55

DD for examination fee of CA exams

As per examination form examination fee must be through DD only and DD may be of Scheduled bank.
My accounts are in private banks like HDFC, ICICI, IDBI. Can i make DD from these private banks or DD of any sheduled bank is complusory. (e.g. SBI,BOB,ETC.)


MONA SEHGAL
13 March 2009 at 10:02

Suggestion Required

I am a student of MBA(Finance)and ICWA.MBA,This June i am appearing for final semester and I have registered for ICWA in JUN.07,though not yet appeared in Single Group.Meanwhile Syllabus have been changed.Please suggest me what should i do to proceed for ICWA.Should i go with Old Syllabus or either opt. for Revised one.

Mona Sehgal


pradyumna
13 March 2009 at 10:01

TDS on Machine repair (Service)

Hello sir,

My Client has done some repairs of machine which is coming around Rs 130000/-, Weather TDS applicable???, under 194C.

Pradyumna.


k.swarna
13 March 2009 at 09:57

Exemption

Iam a CWA(Final)Student. Will i get Exemption in CA inter & CA Final after Qualifing CWA.


Piyush Agrawal
13 March 2009 at 09:43

TDS on Rent

In case of Payment of Lease rent to a local Authority (Annually Rs. 2,50,000/-)Does it create the liability for deduction of Tax (TDS) on Rent? Why?


Guest
13 March 2009 at 09:27

INCOME TAX

WHAT IS AS-22.


ritu
13 March 2009 at 02:34

examination form

hey i have completed 18 months training under my previous ca but now i have taken termination from there in dec and posted my re-registration form (103)to kanpur 1 month ago with late fine but didn't get any letter from icai and i have to submit my examination form of pcc then in this situation from which ca i should signed the form. please help me


Amit Deokule
12 March 2009 at 23:51

Transfer Pricing

Dear All,

URGENT!!! Please explain all questions in one statement possibly. Tell me practical aspect.

I have a query on Transfer Pricing-

If transfer pricing is to be applied for Pvt. Ltd. Software company-

What sort of possibilities are being taken into consideration?

Is a separate CA being appointed in this regard?

If turnover goes beyond 5 crores then is it applicable as oer I-T act, 1961?

As a matter of billability clause of Software projects, if we are keeping all agreements intact, then is it the only requirement or is it mandatory for Softex for STPI and as per I-T act to file the details?

How do we apply practically the one aspect out of seven in any company?

Regards,

Amit Deokule