Poonawalla fincorp
Poonawalla fincorp


MAYUR JOSHI
09 March 2009 at 12:31

Balance in RG 23A Part II

we are a manufacturing concern & we have huge balance in Excise Account ( RG 23A Part 2) & Incresing on year on year.

Is any provision in excise low to have a refund of the said balance (in full or Partial).

Requested to give me section with procedural aspect.


Eswar
09 March 2009 at 12:27

TDS on Technical/Professional

Dear sir,

We are paying Rs.36,000/- per annum(per month Rs.3000/-)as consultation fee. But he is not giving bill. Shall we have to pay TDS on above said amount.

Please solve my query as early as possible.

Regards.
Eswar


varsha
09 March 2009 at 12:21

Interest on home loan

If the interest on home loan was not considered for deduction in the previous year and return was subsequently filed. Is it possible to claim the deduction in the current years assesment?


Dhruti..
09 March 2009 at 12:18

regarding pcc compilation

Are ca pcc compilations for study of exam june 2009 published?


SATISH SIRSELEWALA
09 March 2009 at 12:16

TDS

whether tds appicable on sales commission paid to overseas agents.These agents have no place of work in India.


neha sabharwal
09 March 2009 at 12:12

banking

what is the percentage for statutary licquidity ratio and cash reserve ratio


Amit Goyal
09 March 2009 at 12:11

TDS U/s 194 C

If composite payment is made to Custom House Agent towards Agency Charges, Freight paid by CHA,and payment for material import.

In such a case ,whether TDS is to be deucted on full amount paid or on only to the Agency charges of such CHA?


Sultan
09 March 2009 at 11:50

Study Leave

Hi Experts

I am a Final year student.I have started my articleship on 09/03/07.I am appearing for my C A Final in June 09.I have taken total leave from 09/03/07 till 22/01/09 is 54.I went on study leave from 23/01/09.I will not be paid any stipend for the 4 months.
My query is whether study leave taken by me will be counted in 138 days as allowed by ICAI - Old Course or not even if i am not paid any stipend during the period?Normally ICAI provides 2 months leave for exams.If i have taken more than 2 months can i adjust the excess months from 138 leaves or not?
What does ICAI rules say abt the study leave for which no stipend is paid for the period.?If my C A wants to adjust the study leave by telling me to work for extra months should i demand stipend for the period?
Thanking You


C Javia
09 March 2009 at 11:49

Ceiling on number of audit assingment

We are two partners in firm. I would like to know is it mendatory that each partner should sign 45 audit reports or either of partner can sign 90 auit reports?


rvbhat
09 March 2009 at 11:19

Asset Register

Dear experts

We are not maintaining asset register (manual).

Can you please forward a format to maintain asset register manually?

Thanks & regards

Radhakrishna