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charudatta
18 October 2008 at 19:20

Share Application Money

Can a company accept share application money (pending for allotment) in excess of its authorised share capital?


Mukesh Katara
18 October 2008 at 18:45

TDS On Debit Note

How to calculate TDS on Purchase debit note in Navision.

Scenario is as follows;

Suppose a vendor who had supplied some service( e.g. job work on Raw Matl),

the

bil was Rs 100. TDS on Rs 100e.g Rs 2. So net payable amount to vendor is Rs

98.

After some time it was relaised the need to issue a debit note to the

supplierbecause of faulty job work.The debit note was of Rs.50 and TDS on this

Rs 1.

So the net amount payable to vendor is Rs 49 {100-2-(50-1)}.

So,TDS is not calculated on Purchase debit note.

Thanks & Regards.


Srinivas Sharma KN
18 October 2008 at 18:22

Applicability of AS-15

Whether AS-15 is applicable or mandatory to Trusts, Societies, 12A registered and non profit organisations? If yes/no, please provide relevent extract of the AS.


shyam

gUD EVENING TO ALL,

IAM WRKING IN A AYURVEDIC TRUST. LAST YEAR OUR TRUST HAS RECD 180000 TWDS RENT FROM PARTY FOR WHICH THEY HAVE DEDUCTED TDS AND GIVEN CERTIFCATE FOR THAT. SOME PEOPLE SAYING THAT IT CANNOT BE TAKEN FOR TRUST . Pls advise.


vijayabhaskarareddy
18 October 2008 at 17:07

SERVICE TAX

WE ARE MANUFACTURER ,RECEIVING MATERIAL THROUGH TRANSPORTER AND WE PAYING HIRE CHARGES , IN THIS CASE WE NEED TO PAY SERVICE TAX , BECAUSE TRANSPORTER IS NOT COLLECTING SERVICE TAX FURTHER WE ARE NOT REGISTER WITH SERVICE TAX DEPT AS WE ARE NOT SERVICE PROVIDER , IF WE PAY SERVICE TAX , CAN WE CLAIM SERVICE TAX UNDER MOVAT AND FOR THIS ALSO WE NEED TO REGSITER WITH SERVICE TAX DEPT.


CA. Santosh Jain
18 October 2008 at 17:03

Best books of Comapny law

Which is the best book of Company law for practise?


vinod
18 October 2008 at 16:43

TDS ON CONTRACTOR FOR FY 2006-07

WHETHER TDS WAS APPLICABLE IN CASE OF INDIVIDUALS HAVING TAX AUDIT FOR PAYMENT TO TRANSPORT CONTACTOR FOR FY 2006-07 FINANCE ACT 2002 TO 2006 194C MENTIONS ONLY SUB CONTRACTOR


PRATIBHA
18 October 2008 at 16:17

confusion * on Ref books

Is Munish bhandari or surbhi bansal's reference book is good n easy to grasp for PCC audit?

Pls specify books 4 othr subjcts of PCC?

Im confused which to refer?
evryone has a different view. thr isnt much time 2 keep choosing n read all of them.
its urgent
thnx


CA Sanat Pyne
18 October 2008 at 14:42

tds on service tax

tds is deducted on gross bill or after deducting service tax.
please answar.


Narendran
18 October 2008 at 13:47

TDS on Service tax

A transport service provider give his bill without service tax but at the same time we have calculated service tax on behalf of his bill. Now my question is whether TDS to be calculated with service tax or without service tax.






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