SIR..i am an ipcc student...sir institute compilers r sum how old..they r providing compilors to 2006 only so plz advice me anything..or any book providing past papers with solutions...
Dear All
One of our client (pvt ltd Software Design co)has an agreement with a co in usa and our client co gives rebate/discount on order placed by them.Now our co has not deducted rebate/discount on invoice and the co now wants to remit the same to foriegn co. we need clarification on below points'
1)Nature of remittence
2)Whether TDS is applicable?if so rate of TDS?
3)Under which Section TDS should be made?
From:
Maulik ZAveri
Mobile(s) No.:9898002186
E-mail Id: mdz777@rediffmail.com
Dear Sirs,
I want to ask one question that if Mr. Z Sales Manager of company went on trip for comapny's work and after returning from it if they submit Traveling Bill of Rs. 35000/- (Include Hotel Bill for Stay, Food Bill, Taxi Fare)and same was paid by Accounts Department in Cash IN SINGLE TRASCATION,then it is allowable or disallowable
u/s 40A(3) ? (As normally exp. paid in cash above Rs. 20000/- in cash is not allowable exp. for deduction)
Please answer the same on my e-mail ID mdz777@rediffmail.com
Best Regards,
MAulik Zaveri
With the abolition of FBT, if the employer reimburses the costs of news papers, magazines and periodicals will it become taxable perquisites in the hands of employee?
DEAR ALL,
PLEASE INFORM ME TO MY MAIL REGARDING THE CONVERSION OF PE-II(BASED ON DEGREE) TO IPCC. IS THE CONVERSION STILL EXISTANCE.
IT IS VERY URGENT.
OR SEND ANOTHER MAIL ID "skumar50010@gmail.com"
Thanking you and with regards
N. SASI KUMAR
Will C.A.'s mandatory Certified Annual Return on FORM VAT 20 amount to having fulfilled the requirements of mandatory VAT audit for dealer having T.O. +50Lacs p.a. and to be treated as subsitute to presribed VAT AUDIT REPORT on Form 22A or 22B.
hi i m a c.a final student. pls provide advice regarding mics prepartion. which author book to refer for preparation?does preparation from dinesh madan is enough for mics?
Hi All
My query is abount accounting of preliminery expenses of Pvt. Ltd. Co.
Authorised, Issued & Sub Capital Rs. 1 Lakh
No Investment in Fixed Assets
Preliminery Expenses incurred Rs 16236
My Questions are:
1. 2.5% (max) of Prelm will be amortised ?
2. 1/10 will be allowed each year ?
3. if yes, what accounting treatment should be given for remaining exp
If the invoice for car repair amounts rs.25000/- which includes spare parts Rs.18000/- and labour charges Rs.7000/-.
Is there any liablility to deduct TDS in this case under section 194C?
Thanx & Regards
Ritin Kharbanda
DEAR SIR/MADAM
AS ASSESSEE PURCHASE DURING THE YEAR 1 CRORE VALUE OF SHARE AND SOLD SAME YEAR 85LAKHS VALUE OF SHARES HE WAS PAID STT AT THE TIME OF SOLD HE IS SHOWN HIS INCOME UNDER BUSINESS OR SHORT TERM CAPITAL GAIN COVERED U/S 111A. PLEASE TELL
THANKS IN ADVANCE
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
COMPILATION