Prakash
05 May 2009 at 20:39

AGM

4 persons are share holder in a pvt.ltd.co. out of these 2 persons are director. during the year both the directors are in abroad only. whether the 2 share holder(not a director) can conduct the AGM without 2 Directors.

Thanks & Regards,
Prakash.M


Abhay

My case is :
My organaisation, a pvt. ltd. co., has taken an appartment on rent ,owner is a indivitual.Further agreement related to above also covered that my organisation will pay the expences related to maintainance of such appartment.Owner of appartment has using the services of an association for maintainance.Now that association is raising an monthly invoice to the owner,which he send to us and we make the payment to association directly.
Now my query is:
Whether we are liable to deduct TDS or not because according to association , they are taking payment from an indivitual who is not lible to deduct TDS whereas being a co. we are lible to deduct the same?


ramji
05 May 2009 at 19:44

Service Tax Exemption-SSP

Please clarify straight whether a Members Club can claim exemption under 6/2005 notification. Whether the Club can be treated as SSP.


BABITHA
05 May 2009 at 17:47

EXCISE - Urgent

M/s A & Co is a partnership firm in india manufactures bottles, which purchases capital goods from a 100% EOU.The EOU issues invoices as below for the said removal.
Amount in lacs
i) Assessable value :100.00

ii) Basic customs Duty @50% of 7.5%:3.75
on Rs.100.00

iii)CVD on i& ii above @ 10% :10.375
iv) Edu cess on CVD @ 2% :0.2075
v) secondary & Higher edu cess on :0.1037
CVD @ 1%

vi) Total Customs Duty :14.4365

vii)Education cess on customs duty:0.288
@2%
viii)Secondary & higher education :0.144
cess on Customs Duty @ 1%

ix) Aggregate duties of customs : 14.868
(vi + vii + viii)

x) Education cess on (ix) above : 0.297
@ 2%
xi)Secondary & Higher education : 0.149
cess on (ix) above @ 1%

Total Duty on DTA Sales :14.3145

what all are the amount eligible for CENVAT credit?

whether item x & xi are eligible for CENVAT creit?


rohit
05 May 2009 at 17:27

regarding transfer

is the last date of transfer is extended upto 15may


CA Ysil Karunai
05 May 2009 at 17:17

Accounting Standard 26

Dear Sir,
A construction company purchases a Auto Cad Software for some business operation say Rs. 1,00,000.
1. Whether this item should classified under intangible asset? or
2. It should be included in Computer under Fixed asset?


Suresh
05 May 2009 at 17:12

Death of Karta of HUF

Dear Sir,

I. If HUF Consist of Karta, his wife minor male and female child. If Karta dies leaving behind wealth and proprietorship firm what will be the status of the Capital and Income after the death of the Kart.

II If there is multiple HUF consisting of father and Major Son, and Multiple Huf of Two major brother and if any one dies leaving capital and Income what will be the status of Capital & Income after the death of one of the Male member.

Kindly give your expert opinion and oblige

Thanking You

S Mahnot


Pradip Kr Biswas
05 May 2009 at 17:09

capital gain tax

promoter alloted me flat in june'2008, can i sell the flat to my doughter and then I will purchase her old flat, in this reards will there be capital gain tax?


IRFAN
05 May 2009 at 17:04

Applicable of Vat on Web desinging

Dear Sir,

I woould like to know if VAT is applicable for Web Desiging . And What would be the rate of percent.


gaurav
05 May 2009 at 16:34

TDS on foreign National

A Foreign National provides services in India, Whether TDS is applicable on this. If Yes, then Under which section? Also confirm whether it is necessary for the above person to apply for PAN in India?






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