pls..help me, recently delhi court has been held that service tax is not applicable to lease for business...is it applicable in Andhra pradesh

Dear Sir,

We had booked bill raised in year 08-09. This party had made some deductions on account of TDS and some more deductions. But teh party did not share this information with us and balance remained in our books in the name of the party. Later on recionciliation of their account, we were intimated that due to mistakes in providings services this amount had been deducted and debit note were raised in our names. Now how these debit notes are to be accounted for in our books. Should we reverse the revenue recognised or we should the loss incurred seprately or as discount?

i want the provisions regarding signing of balance sheet by auditors. Is there any provision in the companies act, 1956 or not?

Pl confirm me asap

Commission referred in Section 17(1) of the Income Tax Act, 1961 is contractal or non- contractual..

hello frnds
i hv a doubt which relates to refund of TDS.

The company paid TDS on commission payable to managing director subject to approval of shareholders in the month of March, 2008 ie FY 2007-08. The shareholders did not approve the payment of commission in the AGM held after the close of the year.
Can the company claim the refund of TDS amt paid???

My Freind was doing CA but did not clear final exams.....He is CA-inter..........Also he didnot appear in exams for last 12-13 years as he went overseas.

Now he wants to continue and finish his studies.WHAT ARE THE OPTIONS WITH HIM TO DO SO?
His Registeration is dated back to 1985 and has completed his articleship,too.Please GUIDE ME for my Freind as he is in India and want to finish his CA.What he need to do.....please

What is the difference between CC and OD in terms of bank?

Dear Expert,
Please inform, what entries would be passed for the FBT March'09. and entry on the FBT payment.

hi

i want to know the procedure to be followed to winding up a company which doesnot have any business done for past 3 years and doesn't have any laibility as such to any outside party
its bank account is also closed for 3 years
pl send me the same as early as possible

my mail Id :-santosh_tejam@yahoo.com
thank you

Why is interest paid to shareholders during long gestation period ?

Plz explain in details.......