we are paying rent to Mr.X (individual) Rs.2,00,000/- per month. From april 2009 to June 2009 we deducted tax @16.995% i.e. including surcharge. But as per the latest budget, surcharge on personal tax has been removed. what is the effective date for the above amendment...if it 1st Apr-2009 then what about excess amount deducted in the first quarter of 2008-09.

pls reply ASAP.

Thanks in Advance

Gopi

a company is holding leasehold plot and has paid a part of lease rent as lump sum and is paying the rest annually.Although it has not yet amortised the lump sum amount of lease rent paid initially. is this accounting treatment in accordance with accounting practice?

a company in earlier has disclosed by way of a note its deferred tax asset figure, but this it is bringing that very figure into accounts only by adding the same with general reserve and with corresponding debit. is their treatment is right?

Sir,plz tell me how to do finalisation of a company,any method can u suggest me.Plz provide me the check list.

sir,i have heard that we should prepare form 3c for doctors,but how to prepare,what are the aspects to be considered.

pls giv checklist of airline agent who books domestic and international tickets and also books tour packages

if assesse had file return for ass year 2007-08 n had also filed return for ass year 2009-10 but failed to file return for ass year 2008-09 ..... please guide me in this circumstances.. Can that assesse can filed return for ass year 2008-09 in today date ???

Dear All
Iwould like to know the following
i) Documentation required to join as a business partner of 25% in a Pvt Ltd company and how become a director/chairman in this company.I already have a DIN number.
ii)Formalities & documentation required to give secured loan to the above Pvt Ltd company

Thanks

Harkirat

Dear Colleagues,

ABC P.LTD was incoporated in joint venture with a foreign group.In June,2008,foreign group exited and consequently name of the company was changed to XYZ P.LTD.in June,2008(all ROC formalities duly complied with)

On audit I found that sales & purchase invoices are still continuing in the old name i.e.ABC P.LTD.

How I should qualify the audit report ?

regards
c.a.paresh zatakia

I own a residential house in Chennai, registered in Jan, 2005 and taken possession in Oct, 2005. House was built through a builder. I intend selling this house. There is long capital gains tax to be paid, if I don't invest in new property within one year. Incidentally, I have invested in another property in Chennai itself - registration done in Sep, 2008, but possession will be in Jan, 2010. If I sell the first house now (say, Oct, 2009), will it attract Capital Gains Tax ? The question is - whether the date of registration or date of possession of the apartment will be considered for capital gains tax ?

Thanks in advance for your reply.

Sriram