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
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.
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
can anyone tell me when this proposal is going to approve?
since 45 days have passed since notification
i ll attempt my ca final 1st group in nov 2012... mai lastly kab tak registration karva skti hu finals ka
Answer nowIf 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??
w.r.t subjected query, pls advice
As currently i am using Compu TDS which is very slow + very bad presentation.....it sucks
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 ?
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
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
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Board and agm resolution