Karuna Sethi
29 December 2008 at 14:53

Company Audit

I have not understood RETIRING AUDITORS RIGHTS as per Sec. 225 in case of Removal on the expiry of term of office
Plz tell me everything abt it
Thanks in adv...


jayesh
29 December 2008 at 14:36

Regarding Tally Software


Dear Sir,

I am using tally 9 , I want to ask you that, is it possible to Copy only purchase & sales ledger to another company?

Thanking You
Regards
Jayesh Kharche


jayaraman subramanian
29 December 2008 at 14:35

Service Tax on Foreign Remittance

Dear All,

My Company(Ltd) has paid Service Tax on Foreign Remittance for the year 2007-08 up to Rs. 35 Lakhs. As per the law, we are claming Set on the amount paid against service provider at home.

Again we had incurred foreign services in the current year and our Service Tax liability amount to Rs. 11.50 lakhs. My questions is can we adjust these amount against the excess tax paid earlier or we have to pay these tax and latter claim set off.

Kindl solve my query at the earliet.


CA. PABITRA MOHAN
29 December 2008 at 14:20

Sec 54 Exemption CG

i sold my RH for Rs. 50 Lacs and i purchased a land of 100 acres for Rs. 25lacs and constructs a RH in 1 acres area for Rs. 10 lacs. Can i get exemption Rs.35 lacs under 54


ravi verma
29 December 2008 at 14:19

EPF CONTIBUTION

Dear members

We have a proprietory concern and we are deposting epf as per below rate:
Employee = 12% of basic
Employer = a) 3.67 % of basic
b) 8.33 % of 6500/pm
Admin charg = 1.1% of basic
DLI charg = 0.51% of basic (0.5+.01)

But the RPFC department had sent a summan stating that your concern had deposited less contribution...can any body tell is there any mistake we had commited in our calculation or not??


Dhiraj Bhambani
29 December 2008 at 14:11

Industrial Training

Are there any current openings for industrial training in good organisations ? If yes, contact me on dhiraj_bhambani@rediffmail.com


CA Jithesh C
29 December 2008 at 13:33

TDS on car hire charges

Whether TDS is required or not on car hire charges?


SAGAR

Hi sirs
we have taken cenvat credit on CTD bar & cement on March 2007 & reversed same on March 2008 without paying intrest.

Note: we had maintained credit balance for reversed amount till date of reversal.

please reply us.
Is intrest is liable on us for said matter.


ravi verma
29 December 2008 at 12:47

tds on service tax of rent

Dear sir

We have been deducting tds on full rent including service tax.As we know tds is not to be deducted on service tax.but we had.Also we had deposited all tds deducted timely.But our landlodr demanding for the amount that we had deducted on service tax..in this case what we have to do??


CA.SURESH MURUDI
29 December 2008 at 12:05

registration under service tax

my client has bajaj two-wheeler ASC since 25-01-2006. he has collected service charges as follows.
period ended 31-03-2006 Rs. 5,716/-, year ended 31-03-2007 Rs. 10,681/-, year ended 31-03-2008 Rs. 22,685/- whether he is liable for registration under service tax act. kindly note that he also sell spares not exceeding Rs. 1,00,000/- per year.






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