Santosh
11 April 2012 at 16:39

Board and agm resolution

DEAR SIR/MADAM

my client company wants to convert its Private Limited Company into Limited Liability Partnership.
Please provide me with Board and General meeting resolution.

Please its urgent
Thank You

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Dhanraj Jeyakumar
11 April 2012 at 14:57

80c - lic

Dear Experts,
Is late fees paid on LIC Premium allowed as deduction u/s 80C??
Kindly give ref. of case study, if any.
Thanks in anticipation.

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S.Jegadeesan
11 April 2012 at 13:56

Voluntary winding up

Can u please expalin the Procedure of Voluntary winding up by Member of the company?

What are the forms & douments should be filed with ROC & Official Liquidator?

Regards,
S.Jegadeesan

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Anonymous
11 April 2012 at 11:52

Direct admission in ipcc

can anyone tell me when this proposal is going to approve?
since 45 days have passed since notification

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Ekta Arora
10 April 2012 at 16:03

Ca final registration

i ll attempt my ca final 1st group in nov 2012... mai lastly kab tak registration karva skti hu finals ka

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CA. Abhishek K. Pandey
10 April 2012 at 10:56

When 56(2)(vii) gets attracted?

If I give a loan of Rs. 20 Lakhs to my friend B and B afterwards give me jewellery in lieu, worth Rs. 35 Lakhs. Then, the excess 15 Lakhs is CG or IOS u/s 56(2)(vii).
In book its given, IOS, bit why not CG??

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Anonymous
09 April 2012 at 22:28

Best + fast + easy tds software?

w.r.t subjected query, pls advice

As currently i am using Compu TDS which is very slow + very bad presentation.....it sucks

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Anonymous
09 April 2012 at 18:02

Tds - 194j

Dear all,

Please clarify , Our company is in business of ground handling ( i.e giving services to Aeroplanes). Airline operators are our customers. upto now they are deducting TDS under sec 194C. recently we recieved a letter from our customer that their auditors are treating our services as technical services i.e they need to deduct tax u/s 194J.

can anybody please clarify that the ground handling services come under technical services or not ? wether TDS need deduct either 194C or 194J ?

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anilwyd

Hi,

In one T?B which I am finalizing now; there are lot of sundry debtors accounts with credit balances [ reason includes- giving discounts, excess payments etc.] there is a rare possibility that we will call and pay back the same to sundry debtors.

What is the recommended accounting treatment ?
Is there any 3 year criteria involved?
Any AS deals with this?

Ours is a listed company.

Shall I credit the said credit balances to P&L ?

Reagards
anil.india

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Mahesh Vats

Dear Experts
One of my client is providing Trucks / lorry to a builder. on contract basis. The builder use that trucks to transport there raw material (mixture) from their plant to different locations/construction sited. Please clarify under which head of services it is covered and what rate of service tax applicable as the builder arguing that he is not taking any service and hiring the trucks on contract basis which is not attract service tax. Please mention relevant notification number, if any.

Thanks & Regards,
Mahesh Vats

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