Dear All

If the AOA of a company fixes the maximum no.of directors as 12, the Alternate Directors will not be considered wo count the 12. So, Is it required to show the names of alternate directors in the Annual Return?
Plz clarify.
Thank you

hi

one of my client got the notice from ITO for filing the original TDS Certificates for the assessment year 2007-08. In this case, we have claimed half of the amount of TDS (U\s 194 J) from one party on AY 2006-2007 and we are claiming half of the amount on AY 2007-2008 (the amount being received on two instalments on different AY). However, we got the certificate of the whole amount of professional fees on AY 2006-07 and had submitted the orginal copy of certificate along with the ITR of AY 2006-07. Now we cannot furnish the original tds certificate. so now how can we claim the half of the amount of tds which haven't been claimed earlier?

We r in tv serial production, I have the quarry that,
Should we need to gross up the amount paid to participant as participant fees by ST,
And other thing is that TDS rate applicable is 2.06 or 10.3, means as per contract or professional fees,(Participant is not using any professional skill for such service, its like reality show,)
Pls help me out

hi

I have deposited my TDS for the month of October on 10th of November 2008. but i haven't deposited the interest for the delay in deposition. so am i liable to pay interest on amount of interest that was defaulted?????

Ours is a petrol pump owned by a HUF. It is sold on 30-09-2008. Our profits / losses will be considered for the period 1-4-2008 to 30-9-2008. My query is regarding depriciation to be charged on the fixed assets with us. It is to be charged for the full year or for half year.else for half year in the books of petrol pump and for another half year in the books of HUF as the same HUF is running another business too.
Please ans.
It is urgent
Thanks a lot

Ours is a new Pvt. Ltd. company with a capital of 40Lac. Is it mandatory for us to have actuarial valuation? What all kind of actuarial valudation is needed for us apart from Leave Encashment , Gratuity etc.?

Dear Sir,
Please give me all depriciation percentages as per accounting statndards and income tax standards it is very very necessary for me.

I would like to know the presentation of deemed export sale, wether it should be trated as domestic sale or export sale.

Can a newly incorporated private company issue only preference shares(no equity shares). I understand there would be practical difficulties in complying Companies Act with regards to voting rights and quorum etc. However legally whether a new pvt co. can issue preference shares

TDS IS LEVIED @10.3% IN CASE OF A NON CO.IF AGG OF PAYMENTS ARE WITHIN RS.10,00,000 WHAT HAPPENS IF THE MAOUNT EXCEEDS RS 10,00,000? SHALL WE START DEDUCTING TDS ON THE REMAINING AMOUNT @ 11.33%?CAN TDS BE DEDUCTED AT TWO RATES ON ONE PARTY DURING A F.Y.?IS THE TREATMENT CORRECT?