Sir,
(1)
on 31-July-09 I have entered a bill in my accounting software the TDS amount deducted from that bill was Rs. 2500 but not paid till date.
I am going to pay that tds on 29-Aug-09 so what will be the amount with interest?

(2)
on 10-July-09 I have entered a bill in my accounting software the TDS amount deducted from that bill was Rs. 1500 but not paid till date.
I am going to pay that tds on 29-Aug-09 so what will be the amount with interest?

Can we adjust Misc Expenditure(Preliminary Exp) with sahre premium.

Which rate are applicable for tds deduct on payment made to contractor other than advt. agency for F.Y.2009-10?
2) Surcharge are applicable or Not?
3) Education Cess & H. Education Cess chargeable Or Not For Deduction of Tds ?


Form
Prashant

I HAV GIVEN MY PCC EXAM IN JUNE09.
AS PER MY ARTICLSHP (ENDING ON 16 FEB,2011), MY CA FINAL ATTEMPT FALLS DUE IN MAY2011.


MY QUE: CAN I BE PERMITTED TO GIVE MY CA FINAL EXAMS (JUST 1 GROUP)IN NOV2010?

[I HAV HEARD VAGUELY ABOUT SUCH PROVISIONS FROM SOME1, AND WANT TO CONFIRM IT]

plz send me new slab rate of salary

Hi all
Can some one please suggest about the validity of the bond which is signed at the time of appointment in any company becuase it is unilateral bond containing the clause that the appontee has to pay 1.5 lakhs in case he leaves the co. withing 2 years but it doesn't say that what will happen if the co. terminates within 2 years. Is the bond valid even if signed by the appointee? Also I think as per the contract Act the bond is not valid for professionals like CAS. Please guide me. I am in big problem. I want to leave but have already signed the bond.

A BSE listed company,ended operations of its subsidiary company during 2008-09.

Though there's turnover of 500 crores in that subsidiary during 2008-09,this listed company is not prepared to disclose subsidiary's balance sheet, P&L and all subsequent details.

As a shareholder I feel unjustified. Do I've any legal or institutional support to ask to the management?

wht is the full form of "GAR" 7 challan

We would like to know how the rights of officer who is coming for business audit asking following questions:

(1) The Officer asked for vat audit report full and Balance Sheet including the tax audit report etc. should we give? Xerox copies of all this is suppose to be with him because we already filed with the dept. at the time of Vat audit report submitted.

(2) Can he ask for copy of Balance Sheets for subsequent years i.e.2006-07,2007-08 and 2008-09

(3) If C-Form have the CST No. but w.e.f. date not mentioned in C-Form now he is asking to get the copy of relevant Sales Tax Reg.No. Certificate of that party can he ask?

(4) Now officer is asking for list of Plant & machinery these machineries are very old and brought forward in to Balance Sheet every year after charging depreciation prior to this year all assessment completed we have also attached list of machinery now what is the object to give list of Plant & Machinery should we take out the list of plant & Machinery from very old record and also asking for original bills of those plant & machinery.

(5) The officer asking details of various Expenses, like Printing & stationery, Packing & Forwarding, Repairs & maintenance etc,.

(6) We are giving all the details but as a academically we would like to know.

Section 79 of incometax 1961