ROHIT

Query: ABC SEZ limited a company incorporated with the authorized capital of Rs. 50 crore and paid up capital is Rs.35 crore and the company is appointing the whole time director and the reumeration of the whole time director is Rs. 232000/- p.m. What is the procedure to appoint the whole time director and is it neccesaary to take the approval of central government? please note that the company is incorporated with the word SEZ


karan
18 June 2009 at 14:41

related party transaction

in case I recieve a service from a related party amounting to Rs 100 and ST is Rs 10.
he bills me an amt of Rs 110, in a related party trans disclosure should i have to disclose Rs 100 or 110.
More over related to income i provide a service of Rs 100 and a related party deducted TDS of Rs 10, again what is the amount of disclosure.
Does me taking or not taking input credit to the above services alter the disclosure amount?
Please clarify


harish babu
18 June 2009 at 14:23

exemtion

hello every one

is it necessary to appear in all papers in order to get exemtion for CA FINAL

THANKING YOU


bhushan gupta

Mr. A is engaged in stiching contract with B company exporting rice.The Detail of the contract is as follows:
a)All the material and equipment required for the stiching of bags will be of Mr. A.
b) B company would pay amount on per bag basis.

Now, total amount of the payment from B exceeds Rs.10lacs in a financial year.Whether A is required to registered with Service Tax , and charge service tax on the billing of stiching to B?

Please substantiate the answer with the mentioning of relevant notification no. and details


Yogesh Modi

As per High Court Ruling Service Tax is not Chargeable on Rental of immovable property. My query is that whether the same is also applicable in respect of Rental of Plant & Equipment.


Gopal Sahani
18 June 2009 at 13:29

Expenses head

Dear expert,
Please inform, if we are subscribed for two years for any magzine, under which head this exp.can be taken.


Anuj Goyal
18 June 2009 at 13:07

sale to third party

Dear All,

Can anyone suggest me that can I make sale to X and paymnet for that can collect from Y, for the sale made to X and on that account i can give some commission to Y

Please answer, and suggest


Harsh Shah
18 June 2009 at 12:57

Plz. Help me

Since introduction of Service Tax for PCC students, it is the practice of ICAI not to test students on " Specific Services " . Whether same practice shall be taken as valid for PCC/IPCC - Nov.09 examination ???
Plz. clarify at an earliest ...


upendra
18 June 2009 at 12:55

default under section 78

Sir i want to know what is a penalty, if a comapny has made default in useing securties premium for other then the specified use


nikhil bapat
18 June 2009 at 12:55

TDS

my query is regarding applicability of TDS where payee is Govt Undertaking and payer is Pvt sector undertaking
Whether payer is liable to deduct tax at source in such case??
Pls also quote the relevant Section / Rule of Income Tax Act / Rules






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