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SHYAM AGRAWAL
27 April 2009 at 21:51

huf

A PERSON GOT MARRIED AROUND 50YRS AGO. HE NEVER FILED RETURN AS HUF. HE APPLIED FOR PAN AND RECEIVED IT IN FEBUARY 2009. CAN THIS HUF SHOW HIS BASIC CAPITAL FOR LAST 50 YRSOR NOT. IF YES HOW PLZ EXPLAIN IN DETAIL


M.V.JOSHI
27 April 2009 at 21:49

QUALITY CONTROL TECHNIQUE OF AUDIT

I WANT TO HAVE A CHECKLIST OF QUALITY CONTROL TECHNIQUE OF AUDIT


hardeep sinh
27 April 2009 at 21:00

TRMINATION

DEER SIR, I WANT TO KNOW HOW MANY NO. OF TRANSFER CAN BE TAKEN BY ARTICLE DURING THE PERIOD OF TRAINING
AND ALSO KNOW THAT I HAVE SUBMITTED FORM NO 109ON 22-04-09(TRANSFER DATE 26-03-09 IN DELHI)
CAN I SUBMIT FORM NO 103 IN DELHI AFTER 30-04-09


MAYANK

Whether one will get basic exemption limit in respect of every particular service it provides
or
If a Co is registered once under service tax for a particular service, then he is liable for every new service that it provides irrespective of the amt that it collects in respect of new service i.e. even if it collects Rs100/- for new service.

Mine particular problem
A transport Co providing taxable transport service in excess of RS 7Lac and registered under Transport of goods by road. If the same co. receives Rs 500 or so towards Rent or CNF, then whether it is required to get registered for the other two services also or it will get some initial exemption limit in respect of the two new services.

Pls Advice


Tanveer Singh
27 April 2009 at 20:47

Projected Balance Sheet

A gym owner has its 2 branches in same city one is about 7 yrs old and another was established in Feb 09 only.

Owner wants loan on the new one ,Can he get that without taking referrence of old gym?

When owner approahed bank for loan,he got awared about submitting last three yrs B/S and projected B/S for upcoming 3 yrs.

My query is that can i make balance sheet on the same basis as that of his old gym or to show his projected income less than the older gym in projected B/S new gym.

What to do ......

Please do reply


nagarajarao
27 April 2009 at 20:42

ca final old auditing

any one please give the ca final auditing amendements applicable for june 2009


rajesh
27 April 2009 at 20:14

capital or revenue expenditure

What precautions are to be taken when defining capital or revenue expenditure?
and please also suggest how to prove it ?


rajesh
27 April 2009 at 20:10

TDS on rent or contractors payment

One JCB is hired by the company to excavation purpose. payment is made to owner of jcb on hour basis.

My question is wheter tax is to be deducted at contractors rate or under section 194 J.


rajesh
27 April 2009 at 20:05

capital or revenue expenditure

one of our client has paid Rs. 15,21,650/-. to madhya gujarat ele. co. towards line charges, service connection charges and prorata charges for 2100 kva.

My question is wheter it is revenue expenditure or it is to be capitalised?
Also whether tax is to be deducted or not on such payment as according to me it is one type of contract ?


shobhit chandra
27 April 2009 at 19:50

transfer

sir i am a pcc student, i am currently doing articleship from bareilly .i want to take dummy from gurgaun and a ca is agreed for that. what is the last date for the submission of form no.109 & 103. & where it has to be deposited.







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