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LCI Learning


alok kumar gupta

Dear All,
Please let us know whether we need to deposit tax when we transfer goods to branch located in other state. and whether we can avail input credit on goods transfered to inter state branch.


Tara
09 April 2009 at 17:45

house property

Thanks Mr. Shrinivasulu,Mr.Nitin,Mr.Tarun for your kind reply.

A company's object is to develope properties. It have 3 offices which it gives on rent.During the year a office remain vacant for full year can I.T. officer calculate annual value of this property and charge accordingly. As I know this can be done only in residential property . Please clarify.

whether company can claim expenses like ROC fees , Audit fees as the income is house property income. whether we can claim the expenses as business expenses .


CA Jithesh C
09 April 2009 at 17:42

PT Registration

Dear Experts,
Can anybody let me know the formalities to register for Karnataka Professional Tax by a Pvt Ltd Co.


geetha venkat
09 April 2009 at 17:10

ca final (old syllabus)

What are the amendments in Law and audit applicable for Nov 2009 exam? Whether Companies Amendment Act 2006 by Munish Bhandari is sufficient.


prateek
09 April 2009 at 17:10

penalty

hello i have a case suppose an exporter enter in to a contract to supply of some export good under a contract .one of the clause of the contract is that if he fails to supply he will liable to pay some amount because of non performing of his duties whethere this amount paid is liable for tax or allow under income tax act


prateek
09 April 2009 at 17:08

penalty

hello i have a case suppose an exporter enter in to a contract to supply of some export good under a contract .one of the clause of the contract is that if he fails to supply he will liable to pay some amount because of non performing of his duties whethere this amount paid is liable for tax or allow under income tax act


Ganesha S
09 April 2009 at 17:07

Bank branch statutory audit

I need information regarding NPA accounts, when a/c becomes NPA.
And also i have doubt regarding small accounts i.e., regarding personal loan which amount would not exceeds Rs. 50000 which was become NPA since last two years but bank has recently classified as NPA?
What is auditor duty in this regard?
Please reply fast.........


Amit Mistry
09 April 2009 at 17:00

Investments by NRI

Can NRI directly make an investments in pvt. ltd. in india ? if Yes then what % of Share in total investment ?


Ashish Sharma
09 April 2009 at 16:54

FC-GPR

Dear All,

pls. give me details about FC-GPR


Thanks Regards

Ashish Sharma


vandana

A foreign co established its branch office in 2004 but filed its From 44 in 2006, subsequently the certificate of reg was also received dated 2006.
The co has henceforth filed the annual returns but the annual returns for the period 2004 - 2006 have not been filed.
The co has nowreceived a notice from the ROC for the same.
What options does the comany has?
Are there any case laws that are avalable on the internet for reference w.r.t the case?