Mohit Kanodia
This Query has 2 replies

This Query has 2 replies

21 September 2007 at 13:59

Internal audit !

Can anyone help me out!

Thanks for taking a step forward in solving my query!

What are the things to be taken into consideration while performing internal audit of companies!

Waiting for reply.........................!


Ranjit SIngh
This Query has 2 replies

This Query has 2 replies

21 September 2007 at 13:51

about my eligibility for my attempt

hi....
i have cleared PE II in may 2006 but i Have regietered as article cleark as on 2nov 2006. Now I want to know that Shall i eligible to appear in final paper's attempt fallen in november 2008? What if i am not eligible shall i have to appear in may 2009 with old sylabus .but from november 2009 new sylabus is entertained .shall i have to study my next attempts with new sylabus? or i have option to stick to old sylabus as well after november 2009? Please advise me ..


rahul shah
This Query has 3 replies

This Query has 3 replies

21 September 2007 at 13:45

service tax

hello

is service tax applicable to advertising agents?

if yes then how?


Baljinder Singh
This Query has 2 replies

This Query has 2 replies

21 September 2007 at 13:30

TDS on supply of Tea to factory

Sir,

Is our liable to deduct tds on supply of tea by tea vendor to our factory staff & workers. His monthly bill around Rs.50000/-. Pls advise us.

Regards,

Baljinder Singh


CA Mohit Kumar Tyagi
This Query has 1 replies

This Query has 1 replies

21 September 2007 at 13:29

FBT (Reimbursement)

Q. company send its employee outside india and pay DA-TA to its employee, employee stays there, incur there in foreign currency. later the expenditure is reimburse by the client. does it attract FBT? and if full amount is not reimbursed then ?


CA Mohit Kumar Tyagi
This Query has 1 replies

This Query has 1 replies

21 September 2007 at 13:19

RCD1 & RCD 2


CA Mohit Kumar Tyagi
This Query has 3 replies

This Query has 3 replies

21 September 2007 at 13:18

RCD1 & RCD 2

Q. For Remmittance of Preference Dividend we need to file RCD1 & RCD2 form ?


nikunj patel
This Query has 1 replies

This Query has 1 replies

21 September 2007 at 13:14

TDS on Contract

one of my client having an export business in which there is one party covered u/s194 C for freight forwarding contract & they deducted tds on all payments to that party but in that there is two payments of around 7 lacs which is paid on behalf of my client by the freight forwarding contractor to the shipping company & this payments were later on reimbursed by the client

so pls tell me the tds applicability on this 7 lacs & the shipping line is indian company having lower deduction certificate from IT


rakesh
This Query has 1 replies

This Query has 1 replies

wheather expenditure on software of considerable amount is to be capitalised or treated as revenue expenditure? if it is to be capitalised then what rate the companies act prescribes?


Amit Kumar
This Query has 1 replies

This Query has 1 replies

21 September 2007 at 13:11

Query for books

Hello friends,
I registered myself yesterday into caclubindia.
I'm doing ICWAI Inter both group & going to appear in December 2007.
I would like u to suggest me some best books for all subjets.