Laxman Singh
12 May 2009 at 15:15

ROC- E-forms 20B, 23ACA ETC...

AFTER DOWNLOADING E-FORMS(20B, 23AC, 23ACA) FILE FROM MCA.GOV.IN SITE, WHY THE SIZE OF THE FILE INCREASES AT THE TIME OF SAVING? IS THERE ANY WAY TO REDUCE THE SAME?

WE CANNOT UPLOAD THE WINZIP FILE AT SITE. ONLY PDF FILE WILL BE UPLOADED


Manmohan ACA, CS
12 May 2009 at 14:58

CAPITAL GAIN

EXPERTS PLEASE ANSWER……………
COMPUTE CAPITAL GAIN TAX................
OTHER INCOME (TAXABLE AT NORMAL SLAB RATE) Rs. 60000
STCG ON SHARES (TAXABLE @ 15%): RS. 50000
LTCG( ON JEWELLARY) TAXABLE @ 20%. RS. 120000


TH
12 May 2009 at 14:50

Money lending and Loan

Dear Sir,

A company is into money lending business. however it lends money to its subsidiary company without charging any interest. My query is that is it possible for the company to lend money/ advance loan to its subsidiary without charging any interest? What will be the legal implications for this?


varun gupta
12 May 2009 at 14:29

Capitalization of New Vehicle

Hi,

If a company purchases a new vehicle say a car for total cost of Rs 400000 which includes Rs 15000 as 1st yr dep also, then shd the co. capitalize full 400000 in books or it shd capitalize only 390000 and expense off the insurance amt of Rs 10000?


rakesh sharma


PArty had issued cheques of Rs3.0 lacs to me, which got bounced due to insufficiency of funds in party's a/c.

As per court order I have been paid Rs 4 lacs 3 lacs towards orignal amount due+ 1.00 lacs as additional compensation.


Is additional amount of Rs 1.00 recd towards compensation be taxable in my hands

Regards


mukesh Shah
12 May 2009 at 14:00

TDS e-payment in wrong section

Hi,
i have paid TDS of APril-09 in wrong section i.e. insteade of 94c i have paid in 94a. pls guide me how to correct the same. my mail id is mukesh414@yahoo.co.in
regards,
mukesh shah


Sandeep Diwan
12 May 2009 at 13:14

TDS on printers bill

I have received a printers bill on which vendors charge VAT , I think it is a contract for sale not work contract.But in my ofice some one in head office have different opnion as per his view TDS should be dectible. I have read case law where bombay high court give there opnion that it is contract for sale not work contract hence TDS shold not be decutible.
Please advice and if you have some case law on the subject please give me the refernce.


hemal
12 May 2009 at 13:07

finalization of public ltd. co.

sir i m in finalization of public limited company, i would like to request you to give me some detail note & guidance for provision on debts & creditors.
Plz it's urgent.


Ami

hi,
1. Please tell me what is the period for which a Statutory Auditor or a CA can be appointed by a company is it according to financial year or any time?

2. What if the company wants to discontinue with the Statutory Auditor does the company need to pre inform the auditor what is the time the changes can be done & how ?
What are the things to be taken care of ...?

Please reply as soon as possible.

Thanks & Regards
Ami


Ravinder
12 May 2009 at 12:35

Applicablity of serivce tax

Is service tax applicable for Advertising agencies. they shouls apply service tax.what if they provide recuritment service also. is there any limit of the same.






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