1) When to fill Form No. 17 for TDS.
2) Tax Deductor to fill this Form ?
3) what period to start fill No. 17
4) Please give me full details of Form No. 17 for UTN.
5) When receive the UTN No.

In Eform 23AC we have to mention gross value of related party transaction so to calculate that value what will be treatement of the below mention transaction i.e. whether that will be added or deducted:

1. Loan accepted
2. Loan repaid
3. Advance given
4. Repayment recd for advance given.



Thanks & Regards
Vandana

Whether the accounts filed in case of a company with the tax authorities needs to be audited ? Given that the turnover of the company does not exceed INR 40 Lakhs , the limit specified u/s.44AB

A person filed his return for AY 2008-09 without claiming TCS of Rs. 1,00,000/- as he had not received certificate. Now in June 2009 he received certificate. On verifying with AS 26 the same is not shown in that as PAN of that person was not given. Now he wants to claim the same. What he can do?
1) Application u/s. 154 or 155 can not be made as the same was not claimed by the assessee in return.
2) So, should he revise his return of income. Would that increase the time limit of completing assessment?

'A' has taken shares as loan from relative through demate account to settal the account with broker and subsequently shares has been return through demate account, as per CBDT circular it is not a transfer u/s 2(47) so nil taxation liability on transfer.But how and at what value entry will be passed in accounts.As the loan remains outstanding at end of the year.regarding sec 2 (47 ) as per circular no 751 of 1997 loan of shares is not transfer so capital gain tax does not arise .i wants clarification for book entry as this is friendly loan how the necessary entry @face value or @ prevailing market rate or @ cost of lender

Hello

Can anybody tell the assets that are not shown in the assets side of the balance sheet.

Thanks in Advance

what entry should we passed in our books of account,What value should we when loan is recovered.(valuation of shares when loan is recovered).it is frindly loan.

hi

We are 100% subsidiary of A Japanese MNC. We are a Pvt. Ltd. company. Our financial year is Jan - Dec. Our Balance Sheet for year ending 31st Dec'08 is complete but
not signed by our auditor. Plz confirm what should be the board meeting date for the adoption of account, AGM date, and the notice period gap to be sent to ROC.

BR
Rashmi

can any one email me reccent judgement of supreme court on double deduction of depreciation in case of trust?????

We often see a small dog in vodafone advertisement. The company must be paying some fees for the acting of that dog in their ads. Whatwill be the tax liab. in case of fees paid for the use of dog? Who will be asessable under income tax for the fees paid to dog?