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saurabh
This Query has 2 replies

This Query has 2 replies

09 November 2008 at 22:53

lecture CDs for PCC subjects

hello everyone!!
i was wondering if there are any CDs available at the decentralized offices of ICAI or elsewhere, containing video lectures on PCC subjects..

I am aware of the classes brodcasted on gyandrshan, but unfortunately my cable operator doesnt provide the channel. moreover a CD wud be more convinient way for the students to avail the facility of remote classroom..

so if such CDs exist pls let me know and also inform me as to where i can buy them from. I wud also like to know about any online programme which offers such lectures.so pls send me the link for any such website..



PRITAM PAWAR
This Query has 3 replies

This Query has 3 replies

09 November 2008 at 22:26

CST/VAT Rate in Gujrat

We are the registered dealer in Mumbai. We have purchased a Legal Software from Gujrat. The Dealer has charged 5% CST Tax in bill. I want to know whether it is correct or Not? Please Explain


ARCHANA
This Query has 1 replies

This Query has 1 replies

09 November 2008 at 22:21

Auditing & Assurance Standards

Can anyone please tell me which are all the auditing & assurance standards which are important from PCC exam point of view....


CPA Partha Sengupta
This Query has 3 replies

This Query has 3 replies

Hi all,

Kindly resolve the following query and specify the relevant provisions of I.Tax Act if any as applicable:

Problem:
An educational institute has offered incentive as housing benefits in lieu of HRA to the officers of higher rank on graded basis. The entity has issued a circular wherein it has stated that incentive shall be taxable as per income-tax rules. Please note the following situation/condition as these are relevant in respect of this problem:
1. The offer is optional (either HRA or Incentive can be chosen by the employee)
2. The institute is exempted from paying Income Tax and not eligible for payment of fringe benefit tax.
3. The said institute is an autonomous body under GOI.

Questions/Query:
In view of the above problem, following questions are given:

1. Is incentive in lieu of HRA is fully taxable?
2. Can the employee avail relief on incentive amount [as per section 10 (13A) of the Income Tax Act, 1961]?
3. What will be the tax treatment of incentive as per I.Tax Act?
4. Whether TDS @10%, 20% or 30% (depending on taxable income of the employee) as applicable is to be deducted from monthly incentive amount?
5. Can incentive be treated just like as HRA for income tax purpose?
6. What will be the tax treatment for a particular month if an employee receiving party incentive and partly HRA in the same month, due to implementation of incentive in the middle of a the month?

Thanks in advance.


vishal
This Query has 4 replies

This Query has 4 replies

09 November 2008 at 19:36

Excess Leaves

Hello,
my Articleship is completing on 12th april 2010, but there is 24 excess leaves i have taken, whether i can appear in May 2010 Final Exam


CA. Mahesh Sharma
This Query has 9 replies

This Query has 9 replies

09 November 2008 at 16:54

Case referance to BOD of Two Directors

Hai Everyone


Pls provide case referenace to disputed in BOD of Companies where only Two Member having 50% 50% share holding and both are director in Company.


CA. Mahesh Sharma
This Query has 4 replies

This Query has 4 replies

09 November 2008 at 16:17

Draft of Minuts of Pvt Ltd Co.

Hai Everyone

I am in need of draft of Minuts of pvt. Ltd co.Can any one provide me draft of minuts of private limited company.


Gautam Patel
This Query has 1 replies

This Query has 1 replies

09 November 2008 at 13:57

query regarding exam attempt

I had started articleship from 06.03.2007 & i m working till now & my final exam attempt is due in May 2009.I have taken only 10 days of leave during my articleship tenure. Now I m thinking of leaving my firm & go on holidays for doing studies for my final exam. I am eligible for 104 days of leave during these 20 months period. then will i be eligble for my final attempt if i dont join a new firm & if i dont join a new firm whether the sign of any practising CA can be taken on the exam form.


Rajnivash
This Query has 1 replies

This Query has 1 replies

09 November 2008 at 13:38

Regarding Article Traning

Dear Experts,
I am CPT qualified student undergoing CA Articles period . I am going to attend my PCC Exam this May2009.I was about to take study leave for 3 Months but the collegues in the office says that only 2 months will be provided for Study leave . So before approching my Boss i interested to know that how many days is eligible to take leave during the articles period for the new Scheme under PCC .


PRANAV MISHRA
This Query has 5 replies

This Query has 5 replies

09 November 2008 at 13:18

income from house property

Hi
What is the basic difference between arrears of rent as covered by sec 25B and unrealised rent reffered to in sec 25AA of income tax act
Further when sec 25A is applicable and when sec 25AA.i have read both but both sounds akin
Thanks in advance