EASYOFFICE
EASYOFFICE
EASYOFFICE


Sarvesh Mani Tiwari,CFA(ICFAI)
23 February 2008 at 09:43

TDS Return

Last date for Q4 return24Q & 26Q return


Vasantha Kumar Reddy
23 February 2008 at 09:27

Input service tax


Facts:We are in the manufacturing of bulk drugs. We are hiring the vehicles for transportation of our employees and some times used for guests travelling to the factory visit.We have been paying the service tax on vehicle hire charges.

Can i take the input credit of the service tax paid on hire charges?


tahir
23 February 2008 at 01:08

ITT Help Needed

is there negative marking in itt online ca exam?? 100 hours one


Premal
22 February 2008 at 23:53

applicability of rates

Repected Members

Can anyone give me exact dates from when service tax @12% is applicable & from when 3% educational cess is appplicable on service tax

please if possible forward me extract of such notification in both cases


Samir
22 February 2008 at 22:32

Leave encashment or carry forward of leave

Hi,

I would like to know is carry forward of leave or leave encashment at the end of every year is desiarable.In case leave is carryforward then is the provision for leave encashment allowed under the income tax act in the year of provision.


p.hepsiba
22 February 2008 at 20:59

dividend from U.T.I

sir,
PLS ANSWER
urban coperative bank has received dividend from U.T.I & it is shown as income in profit & loss account in their
report.
profit earned for the financial year 2006-07 includes dividend earned from U.T.I.
While filing the return for 2006-07(F.Y)Can the dividend be deducted from the profit shown in the books of accounts & then tax computed on the rest amount?


Mili
22 February 2008 at 19:48

cost of funds

is there any formula to calculate
cost of funds...expense related to raising the funds were a.interest
b.commission to agents c. admin expenses


harpreet singh
22 February 2008 at 18:31

transfers are going to bann

hey guys have u heard about it?
the institute is cuming with some new amendments in CA act.. now taking transfer from your CA will not be so easy..
transfer is allowed only if parents gets transfer at any other place..
also some more rules are going to be stricted.. like u can'nt attend ur B.com classes between 9 AM to 5PM..means if u want regular bcom then u will have to opt for the evening classes.. also ICAI members who are providing coaching can't set batches between 9 AM to 5PM for CA students...

i came to know about it from a friend of mine..
i just wanna confirm whether it is true or not??

plz expert reply soon


p.hepsiba
22 February 2008 at 18:31

dividend declared by U.T.I

sir,
urban coperative bank has received dividend from U.T.I & it is shown as income in profit & loss account in their
report.
profit earned for the financial year 2006-07 includes dividend earned from U.T.I.
While filing the return for 2006-07(F.Y)Can the dividend be deducted from the profit shown in the books of accounts & then tax computed on the rest amount?


p.hepsiba
22 February 2008 at 18:29

dividend declared by U.T.I

sir,
urban coperative bank has received dividend from U.T.I & it is shown as income in profit & loss account in their
report.
profit earned for the financial year 2006-07 includes dividend earned from U.T.I.
While filing the return for 2006-07(F.Y)Can the dividend be deducted from the profit shown in the books of accounts & then tax computed on the rest amount?