Dear sir,

I filled ITR for AY 2008-09 without claiming the amount of tds deducted there on, whether such claim can be claimed by writing to Commissioner of income tax, as the time for revise filling is expired so please suggest in this regard as the TDS amount is huge

Dear Members,
A Private company called its AGM on 07th sept 2012. Few days before the AGM date, one member desired to transfer few of its shares. As no existing member was willing to purchase the shares it was decided to transfer to third person.
A resolution for share split was passed in board meeting on 01st Sep 2012 and split was carried out, however the transfer took place on 10th Sep, 2012 (i.e. after AGM)
Wish to know whether this action of share split just before agm was legally ok.
Also wish to know what should be time gap between share split and transfer practically.

Thanks in Advance

Dear sir,
one of my client having printing press, he is printing calenders and diaries and make sale to various clients such as schools, agents, banks etc.
while receiving payment from bank they people are deducting tax under 194C if it exceeds rs. 30000/- . as such there is no contractual agreement between bank and my client how can they deduct tax? as such its purely sale transaction .

my principal is not reimbursing me any expense borne by me for travelling to client and also not giving me lunch charges and he send me out almost everyday.He initially for 1 year reimbure me , can any one pls help me its not urgent but appreciated if reply sooon

Dear Sir/Madam,

Our compnay is doing manufacturing of automobile componentes; for staff transportation we have taken Bus&Sumo on hire.
On transportation charges service tax is applicable or not? If applicable

The percentage of service tax?; Transporter or company needs to pay the service tax; if company's liability then; Can company take the cenvat credit of payment made towards service tax payment?

a cement packaging company incorporated in july 2012, it has incurred formation expenses of Rs. 50000, after incorporation company has not started its business operations till mar,31,2013 sice construction of building & plants was going on...company has incurred office expenses during JULY-12 to MAR.13 amounting to Rs.100000(on salary of employees & other office expenses)& capital expenditure Rs. 5000000 on construction of plant & building etc.

what will be accounting treatment of RS. 50000,RS.1000000, & RS.5000000 in fin. statements for 2012-13

please explain

service tax on share brokerage service calucation on amount and entry of service tax pay and currant rate of service tax please reply me

If a Foreign company renders service to resident company...(service is rendered in India )and according to Income Tax Act Rate of TDS is 20% but according to DTAA the rate of TDS is 15%...which rate should be applicable..?

A company was ordered a machine with some specifications to foreign supplier. An employee goes to the place of supplier for trial of the machine ordered. The query is that the travelling expenses related to above visit either capitalized or transferred to P&l A/c. Please give a reference of Accounting Standard also, if possible.

why is right issue in new company bill 2012 being offered for ESOP?I would like to know the reason?