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
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.
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
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
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.
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.
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 ?
please somebody give me link where i could find the company details by entering company name or PAN no
Is there any section under income tax act regarding disallowance of prior period adjustment.
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
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
claim of TDS URGENT