CA Jithesh C
11 June 2009 at 11:34

Increasing Authorised Share Capital

Dear Experts,

May I know the fee and stamp duty to increse the Authorised Share Capital of a Private Limited Company?

Thanks.


Rajesh
11 June 2009 at 11:26

Difference

Define the difference between FBT and income tax ?


Rajesh
11 June 2009 at 11:23

Tax

Define the difference between FBT and Income tax ?


Amit Deokule
11 June 2009 at 10:52

About MAT Credit Entitlement-URGENT

Dear All,

Please explain about MAT Credit Entitlement applicable to Software Compnaies, how does it get implemented and calculated?

URGENT!!!

Thanks in anticipation!!!

Regards,

Amit Deokule


CA Sandeep Singh Rawat
11 June 2009 at 10:51

which section

tds deducted on remuneration paid to directors is under which section??


Jinesh Shah
11 June 2009 at 10:51

FBT

Is It FBT is liable on Sales Commission Exps.....?


rajesh

DEAR SIR/MADAM

AN INDIVIDUALS WHO IS COVERED U/S 44AB IS MANDATORY FOR FILING OF IT RETURN THROUGH E-FILING, PLEASE TELL IF IT IS MANDATORY PLEASE TELL ANY CIRCULAR WAS RELEASED ON THIS CASE.

THANKS IN ADVANCE


Baldev Sharma

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


vijay
11 June 2009 at 10:31

service tax input credit

Dear All,
I am working in an IT enabled service provider organisation.We provide AMC & maintainance services to customers.
While making monthly payment of service tax, we adjust input service tax paid & pay net amount.However there is one problem i am facing that service tax input paid on services like telephone, communication, banking & finance , transportaion,repairs & maintainance etc. is more than service tax collected .
Now question arises that should we pay service tax for the particular month or claim for refund ?


vijay
11 June 2009 at 10:26

service tax input credit

Dear All,
I am working in an IT enabled service provider organisation.We provide AMC & maintainance services to customers.
While making monthly payment of service tax, we adjust input service tax paid & pay net amount.However there is one problem i am facing that service tax input paid on services like telephone, communication, banking & finance , transportaion,repairs & maintainance etc. is more than service tax collected .
Now question arises that should we pay service tax for the particular month or claim for refund ?






CCI Pro



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