Supreeth Sharma
07 September 2009 at 00:00

TDS remittance for march 2009

When is the due date for remittance of TDS done in march 2009?
Is it may 31st 2009 or till the due date of filing the return i.e 30th september 2009 in case of a partnership firm?


Guest

Statutory Compliances for Firm doing business of buying & selling of spare parts and accessories :

A Firm proposes to carry on the business of Two Wheeler Automobiles in Chennai, Tamil Nadu.

Firm shall do the following activity : Buy and sell spare parts and accessories for Two Wheelers.

What are the statutory compliances to be followed by the Firm for the activity as stated above ?


pankaj
06 September 2009 at 23:42

companies Act and Accounting Standard 6

can companies charge different rate of depreciation from that specified in companies act sec 349 or schedule 14.Can companies charge rate applicable as per Income tax act in financial books.


saikiran
06 September 2009 at 23:38

Report

sirs, I have one doubt regarding the following aspect whether the Auditor's gives the report first or Director's gives the report first?And in which section it was clearly mentioned Plz tell me!


Dhanraj
06 September 2009 at 21:56

Creditors (Dr)

Sir

By which name should Dr balance of creditors be shown in Balance sheet of a proprietor?

Thanks


Nehas
06 September 2009 at 21:16

Taking exemption in one subjects means

Taking exemption in one subjects or exams means what?
Also what are reasons we can take it
correct me if m wrong


Dhanraj
06 September 2009 at 21:04

TDS liability

Respected experts

A proprietor is for the first time under tax audit for FY 2008-09. He has paid commission amounting to Rs. 8500 during the year. He is not liable to deduct TDS u/s 194H. Am I right? Please tell.

Thanks


sh
06 September 2009 at 20:43

tips

what would be ideal choice of career for a CA & LLB.I am a newly qualified CA.My LLB is also complete.

Besides my interests & preferences, I am looking for some sought of career guidance from you respected seniors & experts.

A career in banking is better or a career in a manufacturing sector.

Besides is there any good prospects in countries like Singapore or UK or anywhere else

Looking forward for your expert inputs.

Thanks, thanks, thanks in advance

SRR


Dhanraj
06 September 2009 at 20:36

Certificate language

Dear experts

Could you please let me know the language of certificate regarding 'opening balances' and 'balances of Debtors & Creditors' to be obtained from a proprietorship concern for the purpose of tax audit. The assessee is for the first time under tax audit.

Thanks in advance


vishal
06 September 2009 at 20:15

incometax

while following the inclusive method of accounting as per 145A. how the provision should be made for the vat or excise which are include in the closing stock of finished good.pl. give an exmple for the same if possible also give the accounting entry






CCI Pro



Answer Query