Our Company provided Sodexho Pass (Food Coupon)to our employees and we received the bill amount of Rs.19020.00. They (Sodexo)have informed us to deduct .69% on the invoice value including ST. But I want to know how can we apply .69%?. As per section 194C the tds rate is 2.06%. please help me on this issue.

The new TDS Challan (Form 17) and form 24C is in effect from which financial year. Can anyone please explain me the procedure of getting UTN No.

Dear All,

I need to know the conditions to be fulfilled by a company so as to be liable for undertaking Transfer Pricing Audit.

A company availed professional service from Mr. X for which it received a bill for Rs.50,000 in July, 2008. It omitted to account it in July, 08 and also payment was not made till March, 09 to Mr. X. The omission was realised only in March, o9. In March, 09, it accounts the bill and also makes the payment to Mr. X. TDS was also deducted in March, 09, while accounting the bill, but the relevant tds is being paid only in June, 09. If tds is paid in June, 09, will the expenditure be allowable for Ay 2009-10, or disallowable u/s 40(a)(ia)[as amended by FA 2008]?

I HAVE A DOUBT THAT WHETHER I CAN POST ALL MY CLIENT'S ITR V TO BANGLORE IN ONE POST OR I HAVE TO POST THEM INDIVIDUALLY. IN WHAT MANNER THEY WILL ACCEPT.

sir i have re-appointed stautory auditor of pvt ltd company in the Agm to hold the office till next Agm ie for the account year 2008-09 & the same is intimated to Registrar of companies by company & myself . Now the company(Directors those are only members) want to remove me in between without any reason & appoint somebody else to carry out audit for 2008-09 . sir can they do it? whats the procedure ? any remedy for me ? please answer query by sending email to me udaybakliwal@rediffmail.com
thanking you

Please advise me the procedure for appointment of Additional Director, who holds the office upto AGM as Director in the AGM for a private limited company.

With reference to the above subject, we are supplier of SEZ area, and we are taken credit of the service taxes which has been on Custom Clearing, freight forwarder, transportation, site support and assistance, security service of the company, courier charges, Rent, Telecom, Manpower supply, space controls.

Kindly arrange to suggest whether we can able to claim for the refund from the above credits, or suggest which credits we can able to claim for the refund.

The Preliminary expenses of a newly incorporated company offering its services abroad India stand above Rs.1200000. Can this amount be written off entirely in the first year itself?

IF ANY NOTIFICATION OR CIRCULARS ARE AVAILABLE FOR TAX EXEMPTION FROM CAPITAL GAIN ON LAND & BUILDING BY COMPULSORY ACQUISITION BY THE GOVERNMENT BY ANY LAW