mamta

Pl tell me what will be the consideration for transfer of shares by way of gift and what will be the stamp duty for those shares?

its urgent


Ramesh Pareek
31 March 2009 at 16:36

I T Return for FY 2007-08

Hi,
I would like to know the maximum last date for belated return for FY 2007-08 and in the case of assessee whose total income does not exceed maximum amount not chrgeable to tax. Is there penalty on them for not filing IT Return before 31st March 2009.

Can a person whose total income does not exceed maximum amount not chrgeable to tax can file his ITR for FY 2007-08 after 31st March 2009. What will be the consequences if he files return after 31st march 2009.?


pankaj kannaujiya
31 March 2009 at 16:22

TDS

Dear Frinds
I have a very urgent query ,

We are deducted a TDS more than Actual Tds so shall we are take as advance Tax in Balance Sheet during current Financial Year.


pankaj kannaujiya
31 March 2009 at 16:18

TDS

Dear Frinds
I have a very urgent query ,

We are duducted a TDS more than Actual Tds so shall we are take as advance Tax in Balance Sheet during current Financial Year.


Nand Kishor Sharma

We provide service to a foreign customer for the amount USD 1,00,000 on 14.05.2008. Further we deduct TDS from his account USD 10000 and deposited into bank.
Now My question is that
(i)ON wchich amount I have to pay service tax.
(II)On which rate date I have to pay service tax?


GIRISH KUMAR
31 March 2009 at 15:25

Board Resolution

Dear sir,

1. Can anybody send me a copy of Board Resolution regarding the Duplicate share certificate?

This is very urgent kindly send me earliest


chethan
31 March 2009 at 15:25

service tax input and out put set off

I paid service tax of Rs.10,000 for rental charges , and the same has sub-letted ( half of portion ) and collected Rs.6000 as service tax.

Now my question is can i take entire credit of Rs.6000, or is it proportionate basis ( since 50% sublet) which comes to Rs. 5000.

Whether 10,000-6,000=4,000 is correct. or
10,000-5000=5000 is correct.

Kindly suggest whether any circulations or provisions of service tax which is going to substantiate...


Anil Kumar Meena
31 March 2009 at 15:22

TDS under 194C

Hi,
i have some practical issue on tds on contact.
one of my client having a Computer hardwer services businesses . he had taken a AMC or computer maintainance of his client worth Rs 25000 quaterly . during Amc Period he sale som computer parts to the his client also. my client, client deducting a TDs on that as per sec -194C.
is it right ?
Give reason please
Thanks And Regards
Anil Meena


Anil Kumar Meena
31 March 2009 at 15:21

TDS under 194C

Hi,
i have some practical issue on tds on contact.
one of my client having a Computer hardwer services businesses . he had taken a AMC or computer maintainance of his client worth Rs 25000 quaterly . during Amc Period he sale som computer parts to the his client also. my client, client deducting a TDs on that as per sec -194C.
is it right ?
Give reason please
Thanks And Regards
Anil Meena


CA. SUNIL KR. KHANNA
31 March 2009 at 15:20

Share application money

can paidup share capital and share application money exceed Authorised capital of a Private Limited Company






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