CA. SANTOSH S KEWALRAMA
09 April 2009 at 11:46

TCS

HI ALL,

MY QUERY IS THAT WHETHER TCS ON SALE OF LIQUER IS COLLECTED ON ONLY SALE OF LIQUER OR IT INCLUDES THE VAT PAYABLE ON SALE. FOR EG.

SALE OF LIQUER RS. 100
VAT ON ABOVE RS. 20
TOTAL RS. 120

WHETHER TCS IS TO COLLECTED ON RS. 100 OR ON RS. 120?


Prashant
09 April 2009 at 11:30

Banking

We are enjoying working capital limits of Rs 25 crore (fund based + non fund based) from consortium bankers. The bankers are insisting to get the rating done and telling us that it is made compulsory by RBI. So we would like to know whether really it is mandatory or the banks are insisting the rating for their own risk exposures. We have been informed that it is not compulsory by RBI but since the bankers are likely to save capital if they get their loan portfolios rated.So what are the norms and ceiling for rating


Gopal Sahani
09 April 2009 at 11:29

TDS on Salary

Dear Experts,
Pl inform the rate of TDS on salary? What is the limit of salary when TDS is not applicable? Is TDS is applicable on gross salary or basic?


Gopal Sahani
09 April 2009 at 11:26

TDS on Salary

Dear Experts,
Pl inform the rate of TDS on salary? What is the limit of salary when TDS is not applicable?


CA Jithesh C

Dear Experts,
Can anybody let me know the formalities (forms, fees, resolutions,etc.) to change the name of a Pvt Ltd Company.


Ashish Aggarwal
09 April 2009 at 11:05

Related Party Transactions

During the year a company has become subsidiary from JV. As on March it is subsidiary
How should the transactions be recognised as per related party.
Whether it should be shown partly in JV and partly in subsidiary or fully in subsidiary.


CA Jithesh C

Dear Experts,
Can anybody let me know the formalities (forms, fees, resolutions,etc.) to change the name of a Pvt Ltd Company.


ANAND U PATANKAR

Dear All,

It is always argued that where an invoice/bill is attached to a cash voucher, there is no need to affix revenue stamp on it though it is in excess of Rs 5000/-

Please guide and give legal provision .

Anand


venkat
09 April 2009 at 11:01

MAT

since MAt is paid on book profit, can we have the accreuals included to arrive at the book profit. if yes with in what period the accreuals needs to be paid
(or)
whai is the minimum perod tofor payment of accreulas As per MAT


Akhilesh Agarwal
09 April 2009 at 11:01

Service Tax Query

We are taken a maintenance contact of a commercial site accept all maintenance work, we also provide the parking facility to visitors can we charge the service tax on parking amount from visitors please clarify.


Thanks






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