subash mohanty
19 June 2008 at 20:08

TAX AUDIT U/S 44AB

COMPANY HAVING INCOME FORM ITS ASSOCIATES COMPANY (RENT SUBLETING RS 3000000AND PROF SERVICE TO ASSO RS 2800000 WHETHER 44AB APPLICABLE THERE IS NO OTHER INC)

RENT-SUBLETTING ITS OFFICE TO ITS ASSOCIATES
(Rent receive from subsidiary by sub-leasing its office)


Narpat S Gaur
19 June 2008 at 18:55

Accrued Interest on NSC VIII Issue

Dear Sir,

An assessee purchase NSC VIII issue of Rs 25000 per year. What the accured interest on such investement shall be included in his income from other source?


Sumit Agrawal
19 June 2008 at 18:37

Minimum Alternate Tax

Is MAT payable by a company showing loss in its Profit & Loss A/c. If yes then how it is calculated


V N HARI
19 June 2008 at 18:37

Declaration in from no. 15J

Dear Sir,

What are the consequencies, if the person responsible for making TDS fails to submit the same before the commissioner of Income Tax with in the due date. Whall will be applicability of section 40(a)(ia) in this regard. Please clarify

Thanking you,

Yours faithfully,
V.N. Hari,
Chartered Accountant


maheshkulkarni
19 June 2008 at 18:06

Upfront interest

Dear Sir,

Please let me know what do you mean by upfront interest in terms of Export. The client has taken PC facility against the Export orders.
The banker charges this on receipt of the proceeds.

Secondly, another question is relating to the liquor business.
One person is having a license another is using that license for fixed fees for that license.
Now the other person has taken the license and is doing that business. how does the transactions be accounted under both ends as the bills are named under the person who is having the license originally.
Please mail me to maheshkulkarni29@gmail.com.
I thank in advance for this help.

Thanks,
Mahesh



CA Vivek Jain
19 June 2008 at 18:00

STT Payable

Please provide information about STT


Ketan
19 June 2008 at 17:55

How to form Pvt. Ltd. Co.

Can some one help me with the detailed procudure, formalities, fees, documentations, and forms to be filled to form a new Pvt. Ltd. Company

If possible you can mail me details at ketang25@hotmail.com, info@kgfs.in

Ketan


Snehal Parikh

In case Of Private Ltd Company, if there are 2 directors, then if one director signs only on notice of meeting, director's report, Balance sheet and profit and loss account and notes, then is it any breach of company act, income tax or as non compliance of statutory audit or any other law ?
If only one director signs the above documents, then is it proper or not ?

The company has no income.It is first year of the company.

Kindly reply immediately.

Thanks,

Snehal




shubha
19 June 2008 at 17:37

industrial training

hi,
am a CA final student. Ive just given my final exams and awaiting results. I wanted to know how to get details about vacancy in companies regarding this..pls advise..
Thank you


surinder kumar
19 June 2008 at 17:20

TDS on payment to foreign party

If I make payment of commission to any foreign party, in that case should I deduct the TDS, if yes, what would be the rates for that. Plz reply to my this query.






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