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CA.NAKUL GUPTA
11 May 2009 at 11:47

cpe

what is full form of cpe calender year and hours?

please explain in detail.


CA. Rishabh Mittal
11 May 2009 at 11:42

Charitable Trusts

Hi All,

Can anyone provide me the details regarding formation of a charitable trust, registration for Income tax purposes, other formalities to be undertaken, etc. Also, the specific requirements for the audit of a charitable trust ... You can mail me any relevant stuff at rishabh.mittal@icai.org

Thanks in advance,


AMAR
11 May 2009 at 11:41

about post qulification course

Hi,

I am CA...looking for short term finance course certification where i can write my exams without going to regular classes as i am working now...

Anyone can pls suggest such good course


VINAYAK
11 May 2009 at 11:31

TDS ON CONFERENCE SPONSORSHIP

Hi,

I would like to know TDS Applicability, if we are making a advance payment towards organising body for sponsorship for a conference/event.

Please reply.

Regards

Vinay


Aranya Dey
11 May 2009 at 11:21

Income Head of Share Trading

Plz. answer the following as soon as possible:-
What is meant by :-
1)Daily Trading
2)Forward Trading &
3)Holdin of Shares ?
Under which income head this will come plz. mention like under"Business & Profession" or "Capital Gain"


Jayesh Jagetiya
11 May 2009 at 10:55

Provision for Audit Fee


Dear friends,
Whether we have to make provision & deduct TDS for the following exp for the F Y 2008-09 as on 31.03.2009 :-
1. Tax Audit fee (It will be signed on 31.08.2009, & bill will be issued dated 31.08.2009)
2. Statutory Audit Fee (will be completed on 31.07.2009)
3. Internal Audit Fee (will be completed on 30.06.2009






CA Abhishek Singh
11 May 2009 at 10:25

t.d.s. on salary sec.192

dear all

for deduction of tax on payment of salary by the employer, should donation u/s. 80g to be allowed as deduction???

in tn manoharans book it is given that employer should deduct tax after allowing dedn u/c vi-a.
however my classes sir(teaches from v.k. singhania) has said that all other deeduction except 80g will be allowed for tds.

i am confused. i am studying from tn manoharan.


Prashant
11 May 2009 at 10:25

VAT & Sales Tax Liability

If One Co. Sales his manufactured product "X" giving offer "Y" free on it showing in invoice (which is not manufactured by Co.
Is their any liability to charge Tax on "Y"
If No Is Co. Take Vat Input on purchase of Y Items?


Guest
11 May 2009 at 10:16

Section 43B

Dear Sir

I would like to know whether outstanding salary as on Balance sheet date will be reported in 3CD under section 43B? According to me only Leave salary will be reported.

Kindly clarify.


Sunil Kumar

as I am working in in a pharma industry and and we are at stage of capitalisation . what is the procedure ,methods and steps to capitalise the machineries and we have started production in august 2008 . please help me out .