Anand Solanki

Hello,
A company is paying rental charges for lease line dedicated to connect computers all over India and for using internet facility. It is like virtual private network.
Will TDS on rent be applicable under the new rent definition (rent includes equipment)


Joseph Alexander

i am a pcc student. i am doing my b. com simultaeously (8.15-1.15). i am want to go for coaching classes for pcc. i have applied for LAW, ETHICS AND COMMUNICATION at Prime Academy. i am waiting to get it confirmed. i feel it would be better if i could do one more course like AUDITING or COSTING simultaeously with Law. could you let me know the details of institutions which conduct these courses in the evenings. c3 has cancelled its evening batch for auditing and Shri guru kripa has made it obligatory that those who join COSTING should also join either taxation or IT. Kindly guide me...


deepika
10 October 2007 at 19:04

articleship

hi

i have cleared my pe2 in may 2007.
but i have still not joined my articleship and final course for certain reasons.
i will join that in march 2008.
please guide me that i will eligible for which attempt.


Purvi Desai

Explanation 2 of s.43B states clarifies the meaning of words " any sum payable" means a sum for which the assessee incurred liability in the previous year even though such sum might not have been payable within that year under the relevant law

Reading s.43B and Explanation 2 together Will the service tax on the uncollected invoices be disallowed u/s 43B??

When is liabilty for service tax incurred?? When the invoices are collected or when the Invoices are raised for services rendered??

Please Note :
Rule 6 of Service Tax Act, substituted from 16.10.1998 clearly provides that service tax is payable only on the value of taxable services recieved during any calender month


ashokyadla
10 October 2007 at 16:59

ROC FEE FOR INCREASEING SHARE CAPITAL

Hai friends,
plz send to me the answer if we increaed a share capital in the period of running business that expenditure ie ROC fee is Revenue nature or Capital nature and also send is it allowable or disallowable under income tax Act


arvind kapoor
10 October 2007 at 16:42

Query on E-filing

Respected Sir,

In the case of e-filing through ITD Software,for proprietory concern-if the proprietor's capital is negative then how to put negative figure in the prop. capital a/c.
Plz reply soon.

Thank You.
Arvind


mangesh

sir,
I trade in dervatives stock market. my loss has ecxeeded 10 lacs after taking expense as I show trading as my income from business.is my case comes under audit. do I have to audit my accounts.pls tell.


vikas jain
10 October 2007 at 15:14

regarding preparation for examinations

i am cpt article cleared my cpt exam in november. i have my pcc attempt in nov 08.
i am very confused as to the manner in which i should approach my syllabus and i have my second year b.com. exam in march and yet to pursue computer training. please suggest...............


Rohit
10 October 2007 at 15:06

Bonus in kind?

CAn the bonus be given in kind. Say what if instead of cash i give say apparel. Will it be called as bonus? Please provide support with yur answer!


sachin
10 October 2007 at 14:51

CC 2006 series...

Hey guys......does anyone has cc 2006 series..