I would like your advise wheather there are any coaching classes or person to teach theory subjects of CA Final

A Pvt. Ltd. Company is providing software development consultancy services. During the financial year 06-07, the gross business receipts were around Rs. 24 lacs. Whether company is liable to tax audit u/s. 44AB of the Income Tax Act, 1961? Which limit would be applicable to it for tax audit - Rs. 40.00 lacs or Rs. 10.00 lacs?
Please give urgent reply.

A company deducted TDS from payment made to some one friend in previous year 2005-06. The required TDS certificate is not being supplied by deductor. Where he may approach now on the issue.

The guys passing in nov 2007 attempt in pe2, what will be the official period for them to appear in the exam.
Can they Appear for Final after 2 years of training or after, 2and half years.

for incorporating a private limited company, i filed form 1A applying for the name.....but by mistake the name approved is with "limited" word instead of "private limited" and that too inspite of the particulars given were those required for private limited company.private word has not been taken into account.....can anybody help me out how can i get the name of the company changed........

IF PAYMENT OF TELEPHONE BILL IS MORE THAN 50000 IN FINANCIAL YEAR CAN WE DEDUCT TDS ON TELEPHONE BILL ?

RAM AVTAR SINGH

Sir,
We have remitted TDS deductions to the Govt. under various challans for each different section of TDS.
After the final verification, we have found that the total remittance u/s 194C for the year has been made more and U/s194I for rent there is a deficit.
1.Can these remittances during the same year be set off against each other excess versus deficit under different sections?
2.If yes, is there any explicit section/rule which allows inter-challan(sections) set off within the same year.
3.Can excess remittance made under Sec.194 I be adjusted against the sec.195(foreing payments)?

Where can i download fillable-forms for fringe benefit tax?

Whether stock broker is liable to collect service tax on transaction fees collected from client and paid to Exchange???

The exchange do not charge service tax on transaction fees charged to the brokers are they liable to do the Same???

Can we get credit of service tax for the expence which we reimburs to our contractor?

As per the contract we gave them assurance for such payment

my email add : adthakkar@vvn.elecon.com