Registered Members: 14500 | Current Active Members: 104799

Forum

DID YOU KNOW ?

You can add further comments to your query by clicking on "Add Comment".

This link will appear only, if you are logged-in with your user id and password. The same will appear as

"Querist Comment" on the Forum.

Click here to Post your Query >>
Top 50 Questions UnAnswered Queries

5986 unanswered question(s) — Showing 2641–2660

Que. Id Date Description
10104 Apr. 08
2009
CORRECTION IN TDS/TCS CHALLAN – (TDS/TCS)
ASSESSEE HAS MADE A PAYMENT OF TDS,TCS THROUGH NET BANKG. AFTER SUCCESSFUL UPLOADATION HE FOUNDS SOME ERROR G TO QUOTG OF A.Y., SECTION AS WRONG. THEN BEFORE WHOM HE HAS TO APPROACH FOR THE SAID CORRECTION THE CHALN. THIS WOULD ALSO REFLECT THE PROCEDURE E-FILG OF TDS URN AND THEREFORE PLEASE MANAGE TO SOLVE THE SAID QUERY. '
BY: AKSHAY P. DAVE
No answers yet View Answers  |  Post Answers
10101 Apr. 06
2009
Bank Audit. Victimisation of BIG 200. – (AUDIT)
Do you not thk that we an average memebr become victimisation of BIG 200 due to their cartalisation . Is this not a proper case of MRTP. '
BY: Laxman Sundesha
No answers yet View Answers  |  Post Answers
10088 Apr. 02
2009
UNIQUE TRANSACTION NUMBER – (DIRECT TAXES)
As per notification on TDS, I have to ask that from where the PAN Unique Transaction Number will be obtaed which is mentioned form no. 17. '
BY: AKSHAY P. DAVE
No answers yet View Answers  |  Post Answers
10061 Mar. 24
2009
Acceptance of Statutory Branch Audit for 2008-09 – (AUDIT)
Respected Sir,Madam case a CA firm is empaneled a Bank as Enforcement Agency under the SARFAESI ACT, can it accept the Statutory branch audit of the same bank? If no, would the situation rema the same if the CA firm hasnt been volved any case under the SARFAESI ACT of the branches which have been offered to it for Audit? An earli reply from your shall be of great help. Rgds CA Parmder Pal Sgh '
BY: CA PARMINDER PAL SINGH
No answers yet View Answers  |  Post Answers
10062 Mar. 24
2009
Two bank audits at a time – (AUDIT)
My query is can a firm enguage audit of regional rural bank as well as its sponsorg nationalised bank simultaneously? '
BY: Shyamsunder Suryakant Gandewar
No answers yet View Answers  |  Post Answers
10057 Mar. 20
2009
Joint Venture – (AUDIT)
this current scenario ,can icai permission to small (one or two partner)ca firm to work jot venture to shows stenth bank audit .? '
BY: CA SUBHASH C ROHATGI
No answers yet View Answers  |  Post Answers
10049 Mar. 18
2009
Commercial Building in case of Wealth Tax – (DIRECT TAXES)
Wealth tax says that the comercial buildg are exempted from weth tax. Is a buildg which has been let off for few days durg the year say one month of part thereof, will be conred as a commercial buildg and hence is not under the ambit of the wealth tax? '
BY: MANDEEP SINGH KHURANA
No answers yet View Answers  |  Post Answers
9999 Mar. 04
2009
Final appointment of SBA – (AUDIT)
Already we sent acceptance letter to authority for SBA (statutory branch audit), when we get the news of fal appotment. '
BY: R.K.Sarkar
No answers yet View Answers  |  Post Answers
9994 Mar. 03
2009
Interest on Housing Loan – (Income From House-Property)
Taken Housg Loan before 2 years, and same ft is sold now, what about ter on housg loan, whether it will be allowed the year of sale? '
BY: Pramod Lubchand Jain
No answers yet View Answers  |  Post Answers
9996 Mar. 03
2009
TDS deducted in the name of Member of HUF can we take credit to HUF – (DIRECT TAXES)
X is HUF assessee y is amember of HUF When purchasg a property on behalf of HUF y has given his PAN No and other details for registration (Asset is purchased by usg funds of HUF) The said property is given on rent of Rs. 20000,- p.m. The tanent deducted TDS and deposited the name of Y Can we take the credit of TDS deducted the name of Y to X HUF Shrikant Bapat Mobile No. 9421219900 E.Mail shrikantbapat@diatimes.com '
BY: Shrikant Madhusudan Bapat
No answers yet View Answers  |  Post Answers
9988 Mar. 02
2009
int on savings a/c with Post Office – (Income from Other Sources)
exemption on t on savgs a,c with Post Office '
BY: Amandeep Singh
No answers yet View Answers  |  Post Answers
9990 Mar. 02
2009
Service tax payment for GTA for Feb'09 – (Service Tax)
As recepient liable to pay service tax respect of GTA, should we need to pay tax @ 10.30% or 12.36% for Feb09. Services were received throghout the month. '
BY: Vipul Bhesaniya
No answers yet View Answers  |  Post Answers
9979 Feb. 28
2009
Applicability of Sec. 269SS on Credit Co-operativeSociety – (DIRECT TAXES)
A Credit Coo-operative Society formed various schemes for mobilizg the savgs of its members with object to utilized for grantg the loans to its member. Whether this fund created by society and Provision with Rulgs if any avaible this matter. '
BY: rakesh s. mehta
No answers yet View Answers  |  Post Answers
9983 Feb. 28
2009
Copy of B/S from Income Tax Department – (DIRECT TAXES)
Fact: The client has filed his urn for A.Y. 2004-05 before due date. However, he has mispced the Bance sheet for the same year. Query: Is there any provisions under the act or rules whereby one can obta the copy of bance sheet filed from the come tax department? '
BY: Suyog Penkar
No answers yet View Answers  |  Post Answers
9974 Feb. 27
2009
News Letter on mailID – (MISC.)
I am not gettg daily news letter my mail ID. Please help. Thanks CA. R.S.RAM,FCA '
BY: RABI SANKAR RAM
No answers yet View Answers  |  Post Answers
9968 Feb. 26
2009
Applicablity of Service Tax – (Service Tax)
Dear Sir, My quion is whether we charged service tax if our company is registered the State of Jammu & Kashmir and we raised the bills to other state i.e. out the state of Jammu & Kashmir. Thanks & Regards CA. Praveen Gupta 09718715456 '
BY: CA. Praveen Gupta
No answers yet View Answers  |  Post Answers
9971 Feb. 26
2009
Dates of CPE hrs for Mar09 – (MISC.)
I want to know the dates and timg of the courses for CPE hrs credit the Month of March09 '
BY: narendra Agarwal
No answers yet View Answers  |  Post Answers
9965 Feb. 25
2009
HRA benefit in case of Mumbai Suburban area – (Income From Salary)
Dear Friends, As an employer I want to know what is the limit of the Mumbai to give HRA benefit @50% to the employees. Appreciate if anybody of you could provide me the list of areas covered Mumbai and other metros, for which employer can give benefit @50% to its employees. '
BY: Amit Agrawal
No answers yet View Answers  |  Post Answers
9959 Feb. 24
2009
revise tds return – (DIRECT TAXES)
we have received the letter from tds department that, there is some mistake filg the urn can we revise the urn, what is the time limit for revisg the tds urn '
BY: anil zabak
No answers yet View Answers  |  Post Answers
9958 Feb. 23
2009
Block Assessment – (DIRECT TAXES)
Q. From the F.Y.2001-02 onward come to be decred but notice u,s 153 A for Block Assessment from the Assessment year 2003-04 received for filg of the IT urn for the st Six Assessment year . this urn the Assessee wants to decred additional come and its effect to be given the books of accounts whether it can be done through adjustg the openg Capital Accounts and Debtors or not and the come Tax Dept. can ask for Books of Accounts more than six years. Please advice to us. '
BY: Ratnesh Chand Jain
No answers yet View Answers  |  Post Answers