Anonymous
12 February 2010 at 20:21

director remuneration pvt co

Can anyone tell me how much portion of Director remuneration is allowable as per Companies Act as well as Income tax?
& is TDS applicable if yes then on what basis deduction is to be made?

w8ng for reply.....

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Anonymous
12 February 2010 at 20:15

tds case urgent

pls help on the following issue:-

In one Pvt Co. salary paid to one official is Rs. 560,000/- in FY 08-09.No TDS has been deducted as of now.
Company applied for TAN in JAN 2010 & got the same.
Now can they deduct tax now for salary incurred in FY 08-09 and claim the expenditure in FY 09-10 for tax purpose?

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CA Mahendra M
12 February 2010 at 18:03

Section 195

Indian Company wants to remit in USD to an foreign Advocate firm. the bill is in the name of a Law Firm. they don't have any branch in India.The services are rendered out side India. the bill description shows that the bill is for the discussion held by the foreign advocate with resident persons over phone.
whether TDS is required to be deducted

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Anonymous

Can the date of the stamp paper be after the partnership is entered to by the partners ?.

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Anonymous

Office of the company had been shifted from nehru place to saket,company has received new regn no on 22nd but filed the return from old regn no on 26.

Is company reqd to file 2 returns please mention where it is written in act?

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Kadecha
11 February 2010 at 14:33

TDS on Foreign Remittance

Dear Sir,
my question is,

1) Is TDS or Service Tax liable for any foreign commission paid to foreign co. (FC)...??? if yes, how much TDS to be deducted & how much service tax payable..???

2) Service tax paid on foreign remittance to FC, can we claim back or no...??

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Anonymous

the statutory auditor of a private limited company resigned before expiry of his term.

what is the secretarial compliance for appointment of new auditor.suppose audit work is pending

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Ishita
11 February 2010 at 12:51

TCS made without details of party

A company has sold the scrap on which TCS is made. However the sale is made to a roadside dealer who does not have PAN and no details such as name, address of the party is available. What details to be entered while filing TCS return? Please guide.

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CA. Rishabh Mittal
11 February 2010 at 12:04

Applicability of Sections 194 I & 194 J

Is State Government liable to deduct tax u/s 194I & 194J of the Income Tax Act ??

Thanks & Regards

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Amruta Shewale
10 February 2010 at 21:44

LLP-details required urgent

WHAT IS THE STATUS OF LLP WHTHER IS A COMPANY OR FIRM? AND WHILE FOR PAN OF LLP UNDER WHAT CATEGORY WE CAN PUT IT? PLS SEND YOUR SUGGESTIONS AND ANSWERS TO MY EMAIL ID:
samruta1feb90@gmail.com

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