hi i m rahul pursuing c.a pcc i want complete theory of capital structure. ols help me so that i can understand this topic in a easy way.

For a Pvt Ltd Co, is there any FIxed Asset Register Format.

Please mail to maheshkulkarni29@gmail.com
& thanks in advance

TDS FOR LEASE LINES FALLS UNDER THE CATEGORY PROFESSIONAL / CONTRACT - ?

Hi Frnds,

Actually I'm on an Audit of a company.
This Company Sale goods to its clients & pay transport cost on behalf of its client & then raises a Debit note on its Client to Reimbursh the Transport cost incurred on behalf of them.

So My Querry is as under:-
1)As transport is a type of Contract which falls u/s 194C. So wheather its the liability of the selling Company to deduct TDS on Transport Cost @2.06% or it is the Duty of the Purchasing company to Deduct TDS.
2) The Accountant of the Company is saying that we are not responsible for deducting TDS as it is not actually there EXP. as they are reimburshing this EXP from Client.
3) So please tell me how to deal with this situation.

Case:
A man phones a jeweller in Bandra and says
," Could you tell me the most expensive ring in your shop". The jeweller says" Yes , there is platinum ring with ruby and diamond. It costs Rs 7 lakh.May i know, who is speaking?"

The man replies," It's abhishek bacchan(suppose). I will be sending Ramu Kaka with a cheque in your shop's favor within an hour.OK" The jeweller is very happy and beleives the caller.

Within 20 minutes, a man arrives and gives him the cheque and goes away with the ring.It is 12pm. At 3 pm, when the jeweller sends the cheque to the bank, he finds that he has been duped.
At 1pm,the man(cheat) goes to another dealer(Mr X) and pledges the ring for Rs 10,000. He takes the money and goes away.

Question:
a) Can the jeweller get back his ring from the dealer Mr X?If yes, in what way...

b) If he can't recover the ring from Mr X; does he have a right to sue the cheat who told himself to be abhisek and recover Rs 7 lac from him. Can he send him to jail?

Dear Experts
Please resolve the query regarding Section 194C.
One of the Pvt Ltd company made Advance Payment of Rs 10 crores on 01.04.2007 to an advertisement agency for availing Advertisement services from advertisement agency. Tds has been deducted on Rs. 10 cr and deposited as per law. During the fy 7-8 total advertisement bills raised by adv agency are Rs 9 crores. Now Whether TDS need not be deducted on Rs. 1cr bills to be raised in next financial year or whether refund of tds can be obtained for extra tds deposited w.r.t fy 7-8. what would be solution if adv agency has returned rs 1 cr during the same fy.

As E - Payment of Tax is mandatory from 1.04.2008 , than Suppose I have deducted TDS in month of March 2008 and want to deposit in april is to be made by E- Payment or can I made offline ?

Thus TDS or Tax of F.Y. 2007-08 paid on or after 1.04.2008 can be paid offline ?

As E - Payment of Tax is mandatory from 1.04.2008 , than Suppose I have deducted TDS in month of March 2008 and want to deposit in april is to be made by E- Payment or can I made offline ?

Thus TDS or Tax of F.Y. 2007-08 paid on or after 1.04.2008 can be paid offline ?

I am the student of the esteemed Institute i got registered in the year 1992 and completed my article ship and appeared for intermediate exams also but i did not get through it later i discontinued. Now i wish to continue the course Please guide me what is the procedure for me to continue the course

Thanks & Regards
Srinivasan.P

Hi All,

We are taking Gold on Loan basis from against Bank Guarantee, this loan is to be repaid after a period of 90-180 days. If at the end of financial year, if there is any Loan outstanding what should we do, I mean how to show it? Should we include it our stock books.

Thanks