Poonawalla fincorps
Poonawalla fincorps


CA Sovit Agarwal
07 March 2009 at 15:42

commencement of articleship

can the date of commencement of articleship and the date of execution of deed be different???


CA. MITHUN KHATRY
07 March 2009 at 15:39

input credit

I am registered under service tax

however my gross receipts is below 10Lakh

so i am eligilble for abatement i.e. I dont charges service tax or deposit tax

however i have input service tax credit.

what should i do

IS IT TRUE THAT WHILE AVAIALING ANY ABATEMENT I CANT CLAIM INOUT TAX CREDIT


***manish***
07 March 2009 at 15:27

querry for audit fee

Hi friends,

Can any one suggest me that "Audit fee" is a statutory liablity or not?
If its statutory liablity than it includes all fee like VAT audit fee,tax audit fee,consultancy fee etc...


thnx
Manish Pareek


sumit
07 March 2009 at 15:24

Perk's

Director's Residence telephone'Bill, Mobile charges, Residence electricity Bill, Society Maintenance Bill etc are paid through Companys Cash or Bank. Whether these are taxable perquisites in hands of the Director of the company? If Yes Then Which Would be Taxable from those mentioned above?


Akshay Hegde
07 March 2009 at 15:17

Capital Gain

Assessee sold land for a consideration.
in addition to consideration buyer agreed to give 2000 sq ft space to seller, in constructed building, in concessional price.
Is price above concession rate is taxable as capital gain? is any case law to support it?


Sanjay

Whatis the % of service tax to be charge on domestic air tickets


Anantha Lakshmi K
07 March 2009 at 15:06

hai

sir good afternoon
which assessment year is applicable for the june 2009 ca final exams


Jayesh Jagetiya

Dear Friends,

our company has paid Rent Directly to Landlord on behalf of Employee of Rs 1.88 Lacs.
What will be the implications:-
1. Should we include full rent paid in the salary in the employee & deduct tds on the same from the salary u/s 192? any exemption to be given to employee?
2. Should we deduct tax from the amt given to Landlord u/s 194I?


rashmi
07 March 2009 at 14:45

LTA

Mr. A is a partner of a firm. He makes a holiday trip for Rs.24000/-. Can the expense be claimed as LTA in the books of the firm? How is the effect to be given?

What will be the case if he is a sole proprietor of a firm?


G. RAMESH BABU
07 March 2009 at 14:34

Part Payment received

Ours is a post production house and generally it takes 4-5 months time to complete a particular job. during the progress of the work we receive some part payments from the customers. When the service tax is payable on part payments received. Is it in the month of receipt or at the time of raising the final invoice. Please advice.