Can payment of penalty to MCD be claimed as expense?

Dear,

With reference to the above require, alteration of MOA.

I have doubt about MOA preparation.

Old: The authorized Share capital of the company is Rs. 10,00,000/- divided into 100000 equity shares of Rs. 10 each ...................

List of Subscriber:

Mr. A 45000 e.share

Mr. B 50000 E.Share

Mr. C 5000 "

Altered MOA:
The authorized Share capital of the company is Rs. 1,50,00,000/- divided into 15,00,000 equity shares of Rs. 10 each ...................

**** Have to maintain the same Subscriber list or otherwise I want to alter it.

Please advise me. urgent.

Sir/ Madam

While uploading the ETDS return for the fourth quarter it was found that the 24Q is having a nil value due to the excess deduction made in the earlier quarters.also the salary column that comes in the 4th Quarter only shows the annual deductions.


Kindly please tell me whether Form 27A corresponding to the Nil 24Q for fourth quarter.

If we have not filed DIN 3. Is it possible to do the Annual Filing ?
My DIN is valid evenif the eForm says it is invalid, so May it be bcz the DIN 3 is not filed?

Dear All,

I urgently want Karnataka Luxury Tax Rates on room rent and hall rent from the FINANCIAL YEAR 2007-2008 TO 2012-2013.

Please help me.

Thanks in advance.

I AM A CA FINAL STUDENT AND I WANT TO KNOW WWHETER AM I ELIGIBLE FOR DOING MBA COURSE FROM IGNOU ,,,,AND ALSO PLEAS TELL ME THE PROCEDURE FOR DOING IT?

Dear Experts...
When goods are replaced during warranty,(i.e. damaged goods are returned by customer and new goods are sent back), what are the excise implications for this. kindly guide..
Thanks

One of my client is into bussiness of Manpower Supply. He bills his clients for the Minimum Wages as per the Factories act, EPF & ESI. Along with this he adds his service Charges to the bill @5% on total billing.
The total portion of Salary/EPF/ESI is being paid to the beneficiaries and Service Charge portion taken by himself.
I want to know whether these re-imbursement of slaary/EPF/ESiare chargeable to tax, can he bill RE-imbursement seperately without DService Tax and Srvice Charges Bill sepeerately with Service Tax Element.
Kindly Advice.

Earlier when Provisional DIN, were first alloted, then at that time For FINAL DIN , we have apply speicifically or final DIN were autimatically alloted after some time?

If the FIAL DIN is alloted then what should we alloted ?

treatment of bills recivables /payables of a foreign branch on closing date.
which rate of translation to apply?