Manish Murarka
11 July 2009 at 20:31

T.D.S Return

Dear Sir,
If we are not comply our T.D.S return of 1st Qur. with in 15.06.09. What are panel provision ? pls. tell me about.


Dhanraj
11 July 2009 at 20:30

Input services?

Dear experts,

What are 'input services' on which ST paid is claimed for refund??


Thanks


chintz
11 July 2009 at 20:25

Service tax paid confirmation

Is there any site where we can come to know about the service tax paid by a party by just entering its service tax registeration number????


Vinod c. Ramane
11 July 2009 at 20:20

NEW E TDS RETURN & NEW CHALLAN 17

DEAR SIR,

we have paid the TDS for the month of April, May & June 2009 in old TDs Form 281 through e-payment because of unawarenessof new TDS challan no.17. Pl. advice us how should new provisions to be followed to line up with the new provisions?

yours faithfully,

vinod Ramane


vibha
11 July 2009 at 19:56

E filing return

The Excel sheet downloaded ITR-1,ITR-2 is not generated in xml.
i.e in those sheets the TABs on right hand side of Validate,Generate,XML etc keys are showing in active.
Dont know wht is the problem.Could anyone help me out or send me proper utilities to upload the form.

I will be very thankful.

Pls repond:onlyvibha_4_u@yahoo.com


Ashish Mangal
11 July 2009 at 19:17

Time utilization

what should I do till result.
I cant start preparing again as i think I could paas in the exam. how should I make the productive use of this time.


Bhavesh Lonkar
11 July 2009 at 19:03

Advance DEPB Licence

What is the procedure to get the advance depb licence.


Gaurav Hirawat
11 July 2009 at 18:44

TDS RETURN

Dear,

I have submitted my Company TDS returns for F Y 2008-2009.

While filing the return total deposit amount is Rs. 50000 but i showed Rs. 40000/- in return.

Again i filed revised return and corrected the mistake but on website status of my return is shown as rejected due to total amount in the last return (Original) will not be updated.

Please help on above matter urgently.


sanjay
11 July 2009 at 18:20

Re : Depriciation and Value of asset

After providing depriciation as per companies act if the value of that asset becomes zero, then what will be the effect while calculating depriciation of that asset as per income tax


SUMAN

in the act there is provision that if public co. give offer to more than 50 members than it will deemed as public offer then co. hv to follow the procedure which include prospectus etc.

now the problem is:

1.in a public co. (unlisted)there are more than 50 share applicant but co. has not follow the procedure of public offer at the time of giving offer n now is is too late.

2.if the co. treat apart of share application money as deposit then there should be the procedure i.e advrtisement of deposit etc. but it is also too late.

3.now what should co.will do at this time.






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