BINAYAK
17 November 2008 at 16:25

due date for payment of tds

hi

The due date of payment of tds is 7th of the following month, but i have deposited my tds at bank on 8th of the month, and the bank gave me the deposit date of 8th.
the date of clearing is 11th .
am i liable to pay interest for the delay payment of tds??
and which date is applicable for the payment of tds (as per income tax act)whether deposit date or claearing


N Ramesh
17 November 2008 at 16:16

cash payment

some items received through corrier,is it may go to post & telegram exp,or it may to carriage inward.

thank you


N Ramesh
17 November 2008 at 15:49

cash payment

when lunch expences made for auditors.in which A/c head it may go

thank you


SHANTANU SHARMA
17 November 2008 at 15:34

SEBI guidelines

i am a CA final aspirant i am encountered with a problem in law.
The problem is, that in law paper sebi act is to be studied and the trend shows that paper setter is concerned about SEBI guidelines.
please tell me is there any special book in market?
if it could be downloaded where from?


CA Abhishek Jain
17 November 2008 at 15:32

TDS on remitance to Brazil

Our co. wants to remit US $ to brazilian Co. for consultancy services provided at brazil to indian co
At what rate should we deduct tax at source.


Please guide....

Abhishek


charudatta
17 November 2008 at 15:28

FINAL ATTEMPT

I PASSED MY PE 1 EXAMINATION BEFORE NOV 2005 ( MAY 05) . I REGISTERED FOR PE2 AND AFTER NOT CLEARING THE SAME FOR 3 ATTEMPTS AND CONVERTED TO PCC. I PASSED MY 1ST GRP AND GIVEN THE 2 ND IN NOV.08. I HAVE COMPLETED 10 MONTHS OF ARTICLESHIP. WHEN CAN I APPEAR MY CA FINAL IF I PASS THIS NOV 08 EXAM????


Kanhaiyalal Prajapati
17 November 2008 at 15:28

Income Tax

My client have a proprietory firm
name called M/S SUNIDHI ENTERPRISES
and the proprietor name was MR.SURESH
JADHAV.Now the proprietor want to transfer same business with whole assets & liablities in the name of his son MR.AMIT JADHAV for A.Y-2009-10.What was the procedure to follow for tranfer .
please guide me.


charudatta
17 November 2008 at 15:26

FINAL ATTEMPT

I PASSED MY PE 1 EXAMINATION BEFORE NOV 2005 ( MAY 05) . I REGISTERED FOR PE2 AND AFTER NOT CLEARING THE SAME FOR 3 ATTEMPTS AND CONVERTED TO PCC. I PASSED MY 1ST GRP AND GIVEN THE 2 ND IN NOV.08. I HAVE COMPLETED 10 MONTHS OF ARTICLESHIP. WHEN CAN I APPEAR MY CA FINAL IF I PASS THIS NOV 08 EXAM????


Guest
17 November 2008 at 15:08

Sec 10(7) and Sec10(17A)

What is the difference between section 10(7) and 10(17A)


Pradeep Sharma
17 November 2008 at 15:06

Customsn valuation

I have rceived the notice from office of the addl. commissioner of customs (Special valuation branch) regarding finalization of provisionally assessed bill of entry!!

He has attched a quetionnaire and and demanded documents regarding bill of entries and imports.

What should I do? Is it manadatory to reply?

Proceedure to be followed?






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