We have filed a form for registration of company with ROC Mumbai. After carrying out all the corrections; prescrutinised documents were uploaded. FOrm 67 was filed and physical documents delivered at ROC. Now the site shows status as Held in abeyance. What does this indicate? No mail received from ROC
Thanks

Hi

customer invested 15 lacs FDR for one year @ 10.50% interest pa.,with HDFC Bank on 14-10-08

The bank deducted TDS Rs.9143/- & issued form 16A on accured interest Rs.80701/- during the fin.year 2008-09
+1500000+80701-9143 = closing bal.1577557
as at 31-3-09

Fin.year : 2009-10
but the fdr cancelled before due date ie., on 04-05-08. but gross interst earned only
Rs.67,200/-

Tax paid on 80701/- (during fy: 2008-09)

how can i make entries

Our Company Decalred dividend in the AGM conducted on 10-06-2009.

Financial Year in question is 2008-09 ending on 31-3-2009.

When dividend Tax is to be paid , what Assessment Year Should be mentioned on the Challan for payment of Dividend Tax to the government?

Please clearify that is TDS applicable on the following transaction..

Our Company has arranged for a Lucky Draw for the selected customers who have achieved the targeted turnover and in lucky draw prize is Car.The lucky draw is not open to all the customers, it is for selected customers only.

WHAT IS DEP. RATE ON MOBILE PHONE AS PER CO.ACT

I am a businessman.I purchase goods from calcutta, chenai, delhi, banglore payment of purchased bills are made by sroff(Financer) to the relevant parties by cheques and thereafter the same is repaid by me to the sroff (financer) by cheque after 10 to 15 days with interest.

Now my auditor raising a query that the above amount will be treated as loan which is not accepted by account payees cheque and hence the transaction is against the provision of Income Tax Law i.e. section 269SS.

The second query reised by the auditor is that the payment to the parties against purchased is not by account payee cheque which is also against the provision of Income Tax Laws i.e. section 40A(3)

Kindly give me the solution about the above queries and let me know whether the auditors view is correct or not

Dear All,
i would like to know what is the maximum payment limit of bonus for a hotel industry and who is entitled to get bonus and in which head the payment above the maximum limit should be shown.

Date of first AGM is 14/7/2008.When should the Board meeting should be held?Wat shouls be the date of signing on Balance sheet by the auditor?pls help

Sir,
i am of May 2010 pcc Batch.
I started my articleship training on 29August 2008,so as per 15 months rule mine article traing will finish on 31st Nov 2009.So wats the perfect rule for it.
can i explain my CA that i will complete my article on Nov 08 and so i need leave thereon legally as per the rules of ICAi.
mine leave holiday during article trainin will be the max extend of 50days..
so can u plzz tell me doing all mine calculation of article training and leave taken,when will i be legally able to ask for study leave.plzz reply as soon as possible.

We entered contract with ware house service provider for providing space and insure the goods.The service provider of warehouse facilities is charging service tax on insurance facility also(Service provider made all arrangements for the insurance.)
my doubt is the insurance chareges(on which service tax already collected by insurance company) is subject to service tax or not?