Shambhu Agarwal
02 September 2009 at 18:29

TDS

Whether we are liable for the deduction of TDS on reimbursment to CHA for Port dues,Birth Hire Charges,Anchorage Charges etc?

(Our CHA may be deducting TDS at the time of payment to port authirity whether his deduction or not make any changes on our liability.)


ganesh bhandari
02 September 2009 at 18:27

date of report

Is the date of the Directors Report and Auditors Report always the same

Also can an AGM be held on the same date

Please send the Section nos. to refer

Regards


rahul sharma
02 September 2009 at 18:08

tax

what is clubbing ?and what is role of a minor in clubbing?and who is tax payable in this case?


CA.AMIT SHARMA
02 September 2009 at 17:53

Applicability of New TDS rates w.ef

Any one can clarify the date from where the new TDS rate will be effective. In my view new rates will be effective from 1st Oct 2009 but many have other views that it will be effective from 1st Sept 2009.

Please clarify/expedite.


Prashant Nerekar
02 September 2009 at 17:45

WCT return

A manufacturing co is consturcting a building. Co is deducting WCT TDS under MVAT act as the said activity comes under WCT.

Co is making WCT TDS payment under form no. 405 under MVAT Act.

After closing of the year is there any return to be filed with sales tax department or filing of form no. 405 is sufficient.


vasudevan

Dear Experts,

What is the maximum number of companies in which a person can be a Company Secretary?

Any reference please....

Thanks & regards,
Vasudevan


monia
02 September 2009 at 17:26

accumulated depriciation

Hi all

what is accumulated depriciation with example and treatment in accounts and journal enteries. Please as soon as possible it is urgent

Monia


SIDDHARTH KOTHARI
02 September 2009 at 17:20

FOR CREATION DTA AS PER AS 22

DEAR SIR,
WHTHER THE DIVIDEND EXEMPT U/S 10(34)/(35) WILL BE CONSIDERED WHILE CREATING THE PROVISION OF DTA/DTL?
THIS QUERY IS ARISED DUE TO THE DILAMATIC PROVISION IN AS 22.IT SAYS THAT DIFFERANCE ARISING DUE TO "TAXABLE INCOME" AND "ACCOUNTING INCOME".BUT DIVIDEND IS AT ALL NOT TAXABLE INCOME.IT IS EXEMPT AS PER ABOVE MENTIONED SECTIONS.SO PLEASE GIVE ME SATISFACTORY REPLY REGARDING DTA / DTL.


POOJA
02 September 2009 at 17:19

service tax on packing & forwarding

We are involved in trading of boxes. we sell goods in south. the bills raised include packing & forwarding charges @ 10%. Hence the bill is basic amount + 2% CST + 10% packing and forwarding.
We transport the same through transporters fixed by us who raise monthly bills.
Whether service tax is applicable on this packing & forwarding amount?


Varun
02 September 2009 at 17:14

Removal of director

a private company having three directors, out of which one is settled permanently outside India, wants to remove a director who is the one out of the two which are residing in India. how it can do so?






CCI Pro



Answer Query