in my company for a.y 2008-09, we deducted tds from M/s. raj residency for lodge bill purpose tds rate taken as contractors.

now we know that the deductee does't having PAN No.

We are filing E-tds Q2, without pan No. in that cases, what is the treatment and now what i can do? please suggest me.

Hi!
iF WE INCURR SOME EXP.ON BEHALF OF OUR DEBTOR AND CLAIM ACTUAL REIMBURSEMENT THROUGH DEBIT NOTE .IS THERE TDS APPLICABILITY ON PAYMENT MADE BY THEM .

1) WHETHER REIMBURSEMENT OF EXPS. TO AUDITOR TOWARDS LUNCH & SNACKS 1) INSIDE PREMISE OF CLIENT 2) OUTSIDE PREMISE OF CLIENT ATTRACTS FBT ?

2) WHETHER DEPN. ON MOTOR CAR WILL ATTRACT FBT INLY IN 4 TH QUARTER OR HAVE TO BE CONSIDERED EVENLY THROUGHOUT THE YEAR ?

3) HOW THE DEPN. ON CAR WILL HAVE TO CONSIDERED IN CASE OF SALE OF CAR AFTER 180 DAYS

We have received from Central Excise Department to pay Service tax for the foreign agency commission since 09.07.2004. Is there any exemption, concession for Exporters on that count? Please clarify urgently.

hi this is apurv mehta.
i am finding some difficulties to write the meaning & explanation of term "Life Stream Systems". its in MICS (Final) level.
If someone can help me out giving some sort of description on this term, it would be a great help for me.
Thanking You,
Apurv Mehta

Dear All,

Ours is a public limited non-listed company. We are going to issue shares through private placement. My querries are:
1) What is the rate of stamp duty to be paid on share certificate
2) Can we pay stmap duty by franking share certificate? Is it legal to frank share certificate? If not than what is the way to pay stamp duty on sharecertificate?
3) Stamp duty is to be calculated on paid up value or paid up + primum?

Dear Friends,

i am looking for icwai question paper for

INTER stage 1 & 2 papers of previous year

exams where can i find them?

Hi,

I am facing a problem in relation to my client's policy of reimbursing the relocation expenses to it's employees in connection with their shifting base to NOIDA or GREATER NOIDA. They reimburse the actual expenses subject to the limit of Rs. 25000, both to new joiners and existing employees.

I am a bit confused with the FBT implications, applicability of Section 17(2) and that of Section 10(14) with Rule 2BB.

Kindly bless me with a professional advice.

Thanks and regads

CA Ahmer Ammar

Can You please provide me depreciation rates as per companies act.

thank you!!

Pls confirm whether WT is payable on agriculture urban land being in use for agriculture. Pls elaborate.Thanks
Ratan K Rathi