maitri
26 September 2008 at 10:15

claim of TDS URGENT

Our company has received TDS certificate of interest on security depositlast month for the F.Y.2007-08.But we have not accounted interest income in F.Y. 2007-08.We credited this income durinf F.Y. 2008-09.Can we claim TDS for F.Y. 2007-08 .Its very urgent


Abhishek Agarwal

Suppose we had buildings built in 1970 at Rs. 1 lac.
The said building was revalued in 1990 to Rs. 20 lac.
The said building was again revalued in 2005 to Rs. 35 lac.

The WDV Method of Depreciation is followed @ the Companies Act rate of factory building.

Now to realign all the assets with the same method , the management is planning to bring it to SLM basis.

What will the method of computing depreciation on the building , and what kind of assumptions as to the useful ife and rate of dep. has to be taken.


Rajesh Bajaj
26 September 2008 at 09:59

TDS Applicable or Not

Dear Member,

Our Client is A on which TDs applicable
B is Client of A
We taken a service from B and B raised bill in our Name
But B has paid the amt by A in our Behalf and want reimburse from us and raised reimbursed bill in our name with attached A’Bill
Now we deduct TDS from A or not Please tell us

With regard
Rajesh


lalit kumar sharma
26 September 2008 at 09:34

Investment

NRI(USA) is interested to invest money in our pvt. ltd. company what is the necessary docs 'n' RBI guidelines. Please suggest.
Regards,
Lalit Kr Sharma


Bhaskaran Chackrapani Warrier
25 September 2008 at 22:20

Name change.

A private ltd company has changed its name under approval of the ROC. Shall they cancell their existing VAT registration and to take registration afresh in new name under Kerala Value Added Tax Act,2003.


Sanjay
25 September 2008 at 20:13

Corporate Law - Directors appointment

What is the term of office of a director retiring by rotation. Assuming that a director is appointed at an AGM, does he remain a director upto the end of the AGM (based on 2/3rd majority provision etc.). Auditors appointment specifically states that the appointment is valid upto the end of the next AGM, but similar provision is not available in the Companies Act for director's appointment.

Can someone clarify.


NIRU TULSYAN
25 September 2008 at 20:12

applicability of CARO 2004

can some body solve some of my querries ????
1) a pvt ltd co. has paid up capital Rs.528750 & Reserves & surplus is Rs.14685921.27(including share premium Rs. 14381250 and Profit & loss a/c Rs.304671.27) on 31.03.08.It doesnt have any loan & the turnover is below 5 crores. Whether CARO 2004 is applicable to the company ?
2) if yes , whether internal audit as specified in CARO 2004 pt (vii) is required ? The paid up capital and reserves as at the commencement of the fy were 172500 and 506309.65(including Rs. 487500 share premium).
3)whether compliance certificate is required for this company ?


ankur
25 September 2008 at 19:50

PAN No Link

please somebody give me link where i could find the company details by entering company name or PAN no


CA PAWAN SETHI
25 September 2008 at 19:36

Disallowance of prior period adjustments

Is there any section under income tax act regarding disallowance of prior period adjustment.


Dharmesh Udeshi
25 September 2008 at 19:34

PAN card query

i want to scrap my old PAN number and take a new PAN card.
What is the process??
will i have to submit my old PAN card to the dept. of Income tax






CCI Pro



Answer Query