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?

In view of the Delhi High Court's decision of holding service tax on commercial rental as unconstitutional, how do we go about this in Andhra Pradesh? Service Tax is a central tax and uniform through out India.

Dear All,

"Every assessee should raise an invoice/bill within 14 days of rendering service, indicating the value of service and service tax payable. "

If the invoice is not raised within 14 days, but at a later date, what will be rate at which service tax is to be charged.

For example:

Service was rendered on 25th January 2009.
Invoice was raised only on 2nd March 2009.

What is the S.Tax rate that is to be charged - 12.36% or 10.3%?

Kindly reply at your earliest.


With regards,

Saranjha.

How do i get I Owe You Format-----URGENT

dear all,
Whether any reimbursement to an employee is liable to FBT ?

Dear Members,

In many balance sheets I observe a line always attached with debtors in schedule
i.e (Debtors are subject to confirmation).

May I know the source from where the auditor or management got right to attach this line.

Please reply ASAP.

Regards,
CA Rahul