Poonawalla fincorps
Poonawalla fincorps


CMA.Manikanta
06 October 2009 at 17:55

CA--CPT

WILL THE CPT CONTINUE FOR THE NEXT YEARSSSSSSSSSSSSSSSSSSSSSSSSSSS??????



suparna k s
06 October 2009 at 17:55

FEMA

Dear All,

Rent is paid to the director, a non-resident. The Foreign company is being debited for the same amount and the Indian co is claiming the reimbursement of rent paid to the director.

Kindly tell me whether fema provisions are applicable. If so what are the procedures to be followed?


Abhay Sethia

please sent me the compleye update of ca pcc exam sallybus for nov.2009 with good notes for preparation as soon as posible at -
thinkpageofabhay@gmail.com.
please help me I am in truble.due to last momment update.

thanking you
abhay kumar sethia


sunil
06 October 2009 at 17:48

Excise

Dear Sir,

Can any body tell me that what is the procedure to maintaining Excise Register/Challans/Return And which forms and register are applicable how to maintain them.

sunil_kumar10520@yahoo.com


Aman Baranwal
06 October 2009 at 17:29

Credit through VAT

can "Central Sales Tax payable" set off through "VAT Receivable"(Input Credit)?


Purvi Desai
06 October 2009 at 17:09

Service Tax to be charged on Debit Notes

We are advertising agency. We share premises with one of our group compnies whereby it is decided that Rent will be paid by us & we will raise debit note for reimbursment of exps to our Group Co. Being an advertising agency shud we charge service tax? THis is nothing to do with the advertising activity.

Purvi Desai


pradeep
06 October 2009 at 16:53

Not an professional

I am a B.Com graduate. I am receiving my salary in the form of commission but my TDS has been deducted u/s 194J & my gross receipt is above 1,000,000. Will I be liable to tax audit


CA Sachin vishnu tardekar
06 October 2009 at 16:52

Information system & Contol Audit

can anybody tell me for Ca final
which book should be use for Information system & contol audit?

I heard some authors name, inter alia,
Dinesh madan, Paduka.
tell me the best author name


Nidhi
06 October 2009 at 16:52

Preference shares

Is Redemption of preference shares without payment of the preference dividend possible?


santi mallik

dear,

is tds applicable on freight, if invoice contains both material value & freight charges on same invoice.
for ex.
Invoice-1

material chgs Rs.1000000
Freight Rs. 50000
-----------------------------
Total:- Rs.1050000
-----------------------------
Is TDS applicable on Rs. 50000/-(freight)


regards,

Santi S. Mallik
Cell-9099055119