Is it possible to pay tax of partnership firm by anyone of its partner personal a/c if he have online a/c with bank.

e.g. if ABC Co. Ltd. is the partner in other firm in XYZ then if XYZ doesnt have any online payment a/c & ABC Co. Ltd. have its online payment a/c then if the liabilities of XYZ paid throgh ABC Co Ltd. is it ok?

a client of our is exporter and he had paid service tax on input services and has a huge amount of refund from service tax department as on 30.09.2007 and for the period 01.10.2007 to 31.03.2008 they also do work for indian comapanies also and liable to pay service tax to department
my quarry is the refund stands on 30.09.2007 can be easly setoff against tax liablity as on 31.03.2008
and can that part is also easily setoff against interest and penalty portion also

Y Ltd recieved a TDS certificate in FY 2008-09 for its income accounted in FY 2006-07. Client of Y Ltd had not deducted TDS U/s 194J on payments made to Y Ltd in 2006-07; Client remitted TDS in 2008-09 and gave TDS certificate to Y Ltd.

Can Y Ltd claim credit for this TDS certificate while computing its tax laibility in FY 2008-09 ?

Hai to all,

Anybody can explain the applicability of Section 372 of the comapny Act? Is it applicable to a Private Company?

Hi,

we did not deduct any TDS for the financial year 2007-2008 on salaries.

can we deduct and pay TDS now?
if we pay now can we issue TDS certificates for employees for file the Returns
if we issue TDS certificate we have to mention today date as payment date, will there be anyproblem while filing the return for emplooyes?

please advise

regards,
praveen

Hi ,
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Regards ,
Gufran Khan
Lullanagar , Pune , 411040
Mobile 9850645768 / 9923810173

I went through annual reports of Many companies but i am still not able to understand

how to calculate amount of tax paid to be deducted from cash flow .

Is it possible that if my (article assistant) first attempt is in November-2008, Instead of giving PCC EXAMINATION IN NOVEMBER-2008 ,I attempts in MAY-2009.Is there any effect in over all duration of CA Course.Is there should be a gap of 2 years training between the final exam attempt after passing PCC.If I attempt in NOVEMBER-2008 for PCC EXAM, Then my attempt for final examination becomes in NOVEMBER-2010.If I attempt for PCC EXAM in MAY-2009,When would I will become eligible for attempt of Final Examination.Kindly mail me the answer at ajaygoyalsnm@gmail.com

Cash A/c Dr.
To Cash




I wan't to know the narration of above journal entry or else I want to know in which situation the above journal entry will be passed?

please suggest whether section 299 would apply incase of import from holding company. Whether registered to be maintained for this kind of purchase