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Monil Shah
This Query has 1 replies

This Query has 1 replies

24 May 2008 at 10:04

Maharashtra coperative soc act

I want to know in detail about maharashtra co-operative soc Act.

Whether to audit the accounts of soc do a CA need to be registered with the Registrar of co-operative soc.


Can anyone give me the latest amendment made in this act or any site where i can get this knowledge.


GAGAN
This Query has 1 replies

This Query has 1 replies

24 May 2008 at 03:12

GMCS registration etc...........

Hi,
I want to know-

1.where i need to send the DD for registering for GMCS ? Can i get it done at indore branch (my hometown)?
2.where to get the form ?
3.what is the time limit within which i need to do GMCS after getting registered?

pls answer one by one......
I have seen ICAI's site but did'nt got he answers.

thnx


Karthick Subramanian
This Query has 2 replies

This Query has 2 replies

24 May 2008 at 00:16

STT applicablitiy

STT as per the recent budget is allowed only as a expenditure.
how to show STT as a deduction by a investor?
As a deduction from STCG (income) or it can't be shown at all?


CPA Partha Sengupta
This Query has 1 replies

This Query has 1 replies

24 May 2008 at 00:02

Form 16A & PAN

Hi all,

Suppose rent is to be paid in the joint name of X&Y as per agreement. Therefore, cheque will be issued in favour of X&Y after deducting TDS on Rent. The TDS return has already been filled taking PAN of X only. Now, I have the following questions-
1. Whether both X& Y are ellibigle for Form 16A or not?
2. Whether only X is entitled to get Form 16A?
3. Can Form 16A be issued to X mentioning PANs of both X&Y in a single Form?
Please reply.


First!!!!
This Query has 2 replies

This Query has 2 replies

23 May 2008 at 21:59

How is VAT to be computed

In a bill there is Excise duty also so is the VAT to be computed after charging the Excise duty or if there are any indirect taxes included in the bill how are they to be taxed, i.e. after charging the taxes the tax is calculated or only on the amount of goods.


First!!!!
This Query has 2 replies

This Query has 2 replies

23 May 2008 at 21:56

set-off to be claimed on a bill

i have a querry regarding VAT, can a person claim a set-off on the bill of the earlier quarter(i.e. the quarter for which the VAT return has already been submitted) on which he has not taken a set-off due to error in any subsequent quarters?


Amol
This Query has 1 replies

This Query has 1 replies

23 May 2008 at 19:28

Tax incidence of ESOP on company

Is the expenditure recorded in books of the company at the thime of grant of options (Market Price - Exercise Price)is a tax deductible expenditure ?

If yes then at wht point of time

1. At the time of grant or
2. At the time of exercise of options?

If no, then is there any CBDT circular , ITAT ruling to that effect? Pls give details / refernce.


A RAJU
This Query has 4 replies

This Query has 4 replies

23 May 2008 at 19:01

TDS on Salary

Dear Friends


TDS on salary for the month was not paid in due date what was the penalty


pls reply urgently


manish
This Query has 4 replies

This Query has 4 replies

23 May 2008 at 18:44

m.p professional tax rate

please provid us detail of professional tax slab in M.P.


Dibyendu Das
This Query has 2 replies

This Query has 2 replies

23 May 2008 at 18:43

Charerted Secretary - Inter

Sir,

I have enrolled myself in CS Intermediate Course. I have opted for postal tutions.

Now my query is that is any quidelines to answer the Test Papers or any solved test papers books?

I basically require a guideline to answer those questions i.e. in what standard it should be written. What are the scoring points? What should be kept in mind?