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Rachana
16 April 2009 at 22:06

amendment for june 09 pcc exams

sir plz tell me that does the CHANGE in name of AAS is applicable for june attempt also?????????


RAMSANKAR MISHRA
16 April 2009 at 22:05

Accounts finalization

Being a layman can anybody guide me about accounting like entries and finalization of accounts ,,


RAMSANKAR MISHRA
16 April 2009 at 22:04

Accounts finalization

Being a layman can anybody guide me about accounting like entries and finalization of accounts ,,


Bipin Damania
16 April 2009 at 20:37

Depreciation Loss

How many years we can carry forward Depreciation Loss? and under which section


Vivek Goel

Sir/Madam,
I'm auditing in a manufacturing company where they use oxygen, co2, etc. cylinders in the process and the supplier charges VAT on holding charges of cylinders beyond the free holding period. I'm unable to judge whether the supplier is entitled to charge the same on holding charges. The holding charges are seperately mentioned in the bills. Please help me out on this.


Hitendra B Singh

Pls tell me, is there any Limited for Claiming a input Tax Credit in Case of a Trading Company in Delhi?
If Yes, Pls give the Section in which Limitation Period Mentioned.


Kishor V. Salgaonkar

My corporation is maintained Accounts in Tally, 9 package. Corporation not maintain account in Physical format i.e. like Cash Register manually it is legal or not


MANOJ CHOUDHARY
16 April 2009 at 19:05

Assets transfer to division


Dear Experts

What accounting entry pass regarding fixed assets transfer from company to its new division currently assets held in wip


SUNIL GUPTA

“THE GOVERNMENT HAS ISSUED A NOTIFICATION DATED MARCH 25, 2009, SPECIFYING THE NEW PROCEDURE TO BE ADOPTED BY COMPANIES FOR EFFECTING REMITTANCES TO NON- RESIDENTS AND FOREIGN COMPANIES, UNDER SECTION 195 OF THE INCOME TAX ACT, 1961 WHICH WILL COME INTO FORCE FROM JULY 1, 2009.”


My Quarries are

(a) Whether any payment / payments made by Indian Representative (IR) to foreign principal, against cruise booking from Indian resident whether in Indian currency or foreign currency covered U/s 195 of the income tax act, 1961.
(b) Cruises are not entering in Indian Territory, whether service tax on commission received by IR, applicable.
(c) Some cruises are entering in Indian Territory, than what is the position of service tax.
Send your reply on my e-mail id skg_asso@rediffmail.com, skg.asso@gmail.com



(CA SUNIL GUPTA)


Devendra Tambe

As ITR are changed for F.Y. 2008-2009. They are asking for UTN i.e. Unique Transcation Number in ITR-1. So Is there is any Change in Form No. 16 for F.Y. 2008-2009 or We can issue as per old Formate. Please guide for the same.