CA Bhavesh Modi

HI

I want to know the name of the institute which provide Forensic Accounting Course after considering my CA degree. & not CPA


venkithari
21 June 2007 at 11:57

query on tax deduction at source

query 1. A Chartered Accountant bills a client for Rs. 1 lakhplus servicve tax.Whether TDS is to be made on Rs. 1 lakh or including Service Tax

2. As per the IT Act if TDS is not made for certain payments the expenditure will be disallowed.My client has made TDS but there is a short deduction because surcharge was not included while calculating TDS.In this case whether the entire expense will be disallowed or only proportionate disallowance has to be done.Kindly clarify


Aditya Nemani

Partners earning and withdrawing the goodwill on the sale of a stake in the Partnership Firm would attract Long Term Capital Gains Tax @ 20% with the Cost of Acquisition being Nil in case the Firm has been in existance for more than 3 years. Kindly confirm..


nitin
21 June 2007 at 05:45

PCC Exam Paper

Can any one got the PCC Exam papers of may 2007, then please send us


Sapin
21 June 2007 at 02:02

How 2 plan 4 PEII?

hyeeeeeee
i m sapin_parikh.....PEII student

my exms will be in nov,2007

can anybody give me some tips or time-table of reading and another dat-2-day activities which u had followed in yr time????????

how 2 plan 4 compliting PEII syllabus.......???????


Ami

I have passed my C.A (Inter) and would like to know if I can get a job in the U.K. Also, if I can study further in U.K based on my present qualification. What are the courses available? Plsss.... give me info on this subject.


kamal
20 June 2007 at 11:07

Books for pcc

Please tell me books for strategy management, communication and business ethics in PCC


P Suryanarayanan
20 June 2007 at 05:46

Cost Inflation Index for 2007-08

I want to know whether the Cost Inflation Index for 2007-08 has been announced?If it is not so when will it be announced?


CA Rakesh Gupta
20 June 2007 at 05:34

80IB in survey cases

A survey u/s 133A has been conducted at business place of an assessee. at the end of the survey assessee has surrendered Rs.20 lacs (16 in stock and 4 in cash)as income of the PREVIOUS YEAR 2005-06(i am repeating income of the P.Y.2005-06). I have filed return and claimed deduction u/s 80IB bcoz the surrendered income was earned from business sources. assessee is woman and has no other source of income.

she is filing return since last 5-6 years and getting deduction u/s 80IB.

MY MAIN QUE.IS CAN ASSESSEE CLAIM DEDUCTION U/S 80IB ON SURRENDERED INCOME DURING SURVEY. REMEMBER THAT U/S 80IB business income of ELIGIBLE BUSINESS CAN BE CLAIMED. SO CAN WE TREAT SURRENDERED INCOME AS BUSINESS INCOME. GIVE CASE LAW, IF ANY. ASSESSEE RESIDES IN M.P.STATE


pankaj deb
20 June 2007 at 03:19

inquiry about cpa

carrear prospect in cpa course and how to start preparing for the course