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om Prakash gupta
23 July 2007 at 03:39

withdrawal from NSS taxable or not ?

Whether any withdrawal from NSS ( National Savings scheme) is taxable ?


Naveen K R

Hello,
This is Naveen K R i cleared my PE-II in NOV 2006 .I am doing my article ship .
My Query is i will be elligible for taking final exam on May 2009 , whether i have to take exam under the old scheme or the new scheme .so please help me out in this matter.
Thank You in Advance.


Narendran
23 July 2007 at 01:30

Can we take credit on GTA

Dear sir,

Our company buying yarn from a manufacturer and sale the same to domestic market as well as exports. we are paying lorry freight on goods purchased and we are responsible to pay service tax on such freight. and at the same time we are paying service taxes on commission on consignment sales( covering under clearing and forwarding agents). Now my question is whether we can take credit on service taxes which we paid on commission on consignment sales against our liability of service tax on GTA? whether there is any impact on notification 08/2006-19.04.2006 - CE(NT)? kindly clarify.


CA Rakesh Gupta
23 July 2007 at 00:48

Query ... query... query...

I have posted a topic in forum of this site. now i have read that in my query there are 44 views and 0 reply. How can I view 44 views as written against my forum query?


Sindhu
22 July 2007 at 22:06

FOREIGN TAX CREDIT

I would like to know as to how to compute the tax for people who have worked both in India as Well as US? i have referred to the sections 90 & 91.but still not clear as to how exactly to go about to do it practically..
1.how to do when he is a Resident?
2.when he is a R But NOR?
3.when he is a non resident?

Further there are a lot of taxes imposed on the people who have worked in US..like Federal state tax,social secuity tax... etc.. so for which the credit has to be given?


Sanjay Goyal
21 July 2007 at 07:02

Project Reports

How can we get sample project reports for BAnk Finance on Hospital Industry, Hotel Indutry, Tea, Plywood, Real Estate, Food Procesing, etc.
Cant we get sample reports on excel format to prepare it by feding the respective datas.
Kindly help me with this or let me know the sorce where we can get this kind of software


Kishan L. Agarwal
21 July 2007 at 04:51

Perquisit of Leased Accomodation

Since perk value has been reduced from 20% to 15%,10% & 7.5% depending on the population of the place- Whether a Company can take perk value of 10% for Ranchi which have less than 25lac population and what would be the
conditions of Lease. In all cases, employee gets a house on lease from
company and full rent is paid by company without any amount from
employee. Whether new perk
value will apply only if employee pays some part of rent or new perk
value can be taken even if full lease rent is paid by company.

If employee has to pay part of rent, is there any way for an individual to
take lower perk value for previous FY 2005-06 and file revised return as company cannot make any deduction now. If this rule is applicable, company can start deducting some token amount
from employees for current year. Your suggestions on same, pls.

I shall appreciate if you could reply as early as returns for FY 2006-07
have to be filed before 31.07.2007.
Thanks & regards


Ishant
21 July 2007 at 03:48

Rule 5 Refund of Duty

wht z time period to refund the unutilized
cenvat credit in case of export?
is there any interest in case of delay in paying bak refund?


Mihir
21 July 2007 at 03:40

Insurance Audit

What is the procedure of Insurance Audit and Why is it needed. Can anybody provide me with it's details. Plz see that it is in detail or provide me with some proper link


Navin Kumar
21 July 2007 at 01:15

CPA and Sox Compliance

Dear Sir
I am a cost accountant, MBA(Fin) and CA(Inter) working with a large PSU as Sr Finance Officer. I have an experience of around 6 years. Now I am interested in CPA and Sox Compliance. Could somebody guide me about the courses and its value. What are the job prospects??? Is it better to go for Executive MBA???
Which one is better for settlement in a foreign country???

Navin







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