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L.Yogeshwari
25 April 2008 at 14:13

Anybody guide me

Hi I am doing my articleship training. I would like to do a best International course. Can any one guide me in this?


CA Anil Jain
25 April 2008 at 14:06

Deduction under 80C

Amount deposited in a Fixed deposit for 5 year or more is deductible under section 80C.
But if the FD is the assesse’s name and payment is being made by another person suppose his spouse or parent, whether this amount would be deductible or not under section 80C.

(2). If FD is in continuance from A/Y 2006-07 for 5 year or more and now we want to renew that FD with more amount whether it would be deductible or not.

Regds/-
Anil Jain


SAURABH
25 April 2008 at 13:29

PROCEDURE FOR FILING FORM 5

SIR/MADAM,

ACTUALLY I AM PROCEEDING FOR FILING FORM 5 WITH RoC FOR INCREASING THE AUTHORISED CAPITAL OF A COMPANY. I HAVE HEARD THAT THE FORM MUST BE SUBMITTED PHYSICALLY AFTER ITS FRANKING APART FROM FILING IT ELECTRONICALLY. I AM CONFUSED ABIUT ACTUAL PROCEDURE. PLEASE HELP ME SIR.


C.A Alok Mukherjee
25 April 2008 at 12:40

Sales Tax / VAT case referencer

Can anybody help me to refer a book where, i may get sales tax / VAT case referencer. Actually, I am looking for similar book as published by R.K.Jain in Service Tax case referencer.


SSA JI

Explain margin safty of sales in management accounting: formula and detailed concets and calculation etc.


Shashi Kumar C.G.
25 April 2008 at 12:21

Authorised Capital

Dear Experts,

We have paid Rs.1.5 lakh to increase the authorised capital of our client. My query is under which a/c we have to dr. this amount. We debited to Preliminary exp. is it correct?

Please reply soon. Its urgent

Thanks in advance
Shashi


gaurav adlakha
25 April 2008 at 12:16

query for working hours for article

respected sir,
i want to know is saturday & sunday is given for students for attending there coaching classes after completing 35 hours in five days ( mon - fri ).


Pankaj Sharma
25 April 2008 at 12:13

challan for IT order

Mr.Bimal

Thanks for suggestion but there is a confussion Challan 280 to fill up the challan this is for
Self assessment Tax (300)
Tax on Regular Assessment (400)


K.Sridhar
25 April 2008 at 11:27

Regarding CST

Dear Sir,


I want to know whether CST is calculated on Basic or Basic+Excise Duty.
In some Bills i found that Basic is calculated on Basic + Excise Duty.

What is the correct Method to charge CST?


Taxguy

My client has received an incentive for early completion of project under the works contract. The Incentive was announced in the contract when it was entered and now it has been determined. Whether there will VAT on this amount received. Accoring to me it should not be brought to tax under VAT. It is neither a sale of goods nor a service under service tax. It is laible only for income tax.
Is my understanding correct.