vijayabhaskarareddy
22 October 2008 at 14:48

excise payment

if we dont have net banking facility then how can we pay our excise payment, pls advice me via uvbr@rediffmail.com


CAKalpesh B. Shah
22 October 2008 at 14:18

TDS ON TRANSPORTOR

HELLO FRIENDS,
tHE INDUSTRY IN WHICH I'M WORKING IS SUCH THAT WE HAVE TO FREQUENTLY MAKE PAYMENTS TO TRANSPORTERS HAVING BILTY/GR OF SOME TRANSPORT UNIONS.
1. THE MAJOR PROBLEM IS THAT THE DRIVERS DONOT PROVIDE THE PAN NO OF UNION/SELF.
THE REASON FOR THAT THE TRANSPORT UNIONS MIGHT BE FAKE/TEMPORARY. MOREOVER THEY SAYS THAT THEY DON'T NEED FORM 16 FOR TDS DEDUCTION.
SO WHAT IS THE SOLUTION TO THE PROBLEM.
2. THE DRIVERS DEMAND CASH PAYMENTS AS THEY DON'T HAVE BANK ACCOUNTS.
BUT, WE CAN'T MAKE CASH PAYMENT EXCEEDING 20,000 IN CASH.
SO WHAT IS THE SOLUTION TO THE PROBLEM


Arun Z Borad
22 October 2008 at 13:35

Clearing & Forwarding Agent

Dear Sir,
I wanted to know the exact defination of turnover of Clearing & forwarsing Agents Turnover for Section 44AB,as we are accunting the receipt & payment as direct income & Direct Expenses n its goes to Cr
so please tel me exact defination


Vidyasagar
22 October 2008 at 13:20

bank audit

What is repo rate and reverse repo rate. anyone having file mail me


Guest
22 October 2008 at 13:02

TDS rate for Firm & Company

TDS rates when the deductee is Firm or Company:

TDS provisions tell that the rate of TDS inclusive of surcharge shall be applicable when the payment or credit exceeds Rs. 1.00 Crore during the F.Y.?

Now whether the payment or credit as said above shall be the payment or credit from the payer(we are) only or the total(global) receipt of the deductee...

Which shall be considered for Tds purpose?

Thanks & Regards
CA Rohit


mohan rao
22 October 2008 at 12:41

income Tax

Dear All,
One of my client shifted the Registered Office from Hyderabad to Vijayawada

The company would like to shift the jurisdiction of the I.T. Department from Hyderabad to Vijayawada

pls. advice the procedure for changing the jurisdiction


vijayabhaskarareddy
22 October 2008 at 12:35

treatment of exp

if we bought tally software for 38000, can i account it as asset in books of accounts or as expenditure . pls forward ur advice to uvbr@rediffmail.com


vijayabhaskarareddy
22 October 2008 at 12:33

excise payment

we are a newly manufacture co , can we pay excise duty in any bank or for this we need to have account for this in that particular bank. pls clarify and sent ur advice to uvbr@rediffmail.com.


deepak

Dear all,
We have incorporated a Private limited Company. Whether it is necessary to file eform-2 for alotment of equity shares to the Subscribers of MoA and AoA after incorporation. if yes is there any time limite for filling the same.

Please do needful


suchandan
22 October 2008 at 12:11

TDS on Hypothecation

Suppose we have given a contract to A and the contract is hypothicated by B,now A raised the bill to us which is subject to deduct TDS and the total amount is financed by B.How we will treat the TDS amount, if we deduct TDS from A then there will be a balance remains as the whole amount is already financed by B.Plz help.






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