Sir

Please Let me know about the gift deed to be made in how much stamp paper and stamp paper to be purchased in whose name wheather who give gift or who recived the gift and also can i have a format of gift deed

Whenever foreign co set up Project Office in India, it has to register itself with RoC and obtain Certificate of Establishment. What if the same foreign co sets up another Project Office? Does foreign co has to obtain fresh Certificate of Establishment or make amendments to the existing one? Which form is to be used for this purpose? Thanks

We are State public undertaking co. On receipt of Refund of AY 2006-07 from IT department we came to know that IT department has disallowed one of the TDS cert. amounting to Rs. 93,000/- on account of TDS certificate was of earlier year (AY 2005-06).

What is the procedure to again claim this disallowed TDS?.

Please explain Compliance & substantive Procedure of Audit.

Distinguish between basic salary and basic pay in respect of Income tax Act, 1961.

A COMPANY PURCHASED A LAND IN A STATE OTHER THAN THE STATE IN WHICH COMPANY IS REGISTERED FOR INSTALLATION MANUFACTURING PLANT, DUE TO RECESSION COMPANY CANCELLED ITS PLAN AND NOW WANTS TO SPLIT THE COMPANY INTO 2 PARTS, WHETHER DEMERGER IS SUGGESTED IN TNIS CASE IF SO WHAT IS THE PROCESS OF DEMERGER

Ours is a partnership firm. We have taken Loan from financeal Co. for Commercial Vehicle. We have already paid all instalment in time. As per our Chartered Accountant's Consent We have also paid TDS on interest. Now i know that TDS shound not paid on Financal Charges it is covered u/s 197.

So my question is that in the financeal year 2007-08 we have paid TDS which i want to take refund. What is procedure for this?

My query is - Can a residential address of the one of the partner be registered as registered office address? Note - partner do not own the propery. Its owned by his parents.

Help appreciated.

Thanks

say a Indian Co. is going to held a conference in abroad say in Bangkok. About 25-30 participents are going there.

Co. is going to incurred

1. Travelling exp. like Air ticket exp.

2. Hotel room booking exp., Conference Hall booking , foodings & other relatred arrangement exp.

My question is that whether all these expenses are attract TDS to be deducted by us on the Foregin Co.

if yes then whether the TDS certi. are acceptable by them in general practice.

1)Special provision for Unlisted Public Companies.?
2)Sections where they are very different from Private Companies?
3)Special Compliances?