atul
This Query has 1 replies

This Query has 1 replies

11 January 2008 at 15:48

35D CAPITAL EXPENDITURE

HELLO SIR

EXPENSES INCURRED SUCH AS STAMP DUTY REGISTRATION (ROC) ECT FOR INCREASE IN AUTHORISED SHARE CAPITAL OF PVT LTD CO. WHETHER IT IS ALLOWED U/S 35D AS A BUSINESS EXPENSE,
THE ACIT HAS DIALLOWED IT SAYING IT IS CAPITAL EXPENDITURE AND NOT ALLOWED AS EXPENSE
SO CANT WE CLAIM 1/5TH OF EXPENSE EVERY YEAR UNDER 35D


RItu
This Query has 1 replies

This Query has 1 replies

11 January 2008 at 15:28

RIGHTS ISSUE

sir, could u pls let me know the formula or how is the price fixed for Rights issue , as per sebi price is fixed one day prior to record date in consultation with the DSE,
but Draft letter of offer placed before the board needs to know the price as it is on the basis of price the no of shares are decided.

also tell me how to calculate the pro-rate basis


Rajesh Kumar Mehto
This Query has 1 replies

This Query has 1 replies

11 January 2008 at 15:07

leave travel concession[sec.10(5)]

I would like to ask whether is it compulsary for employee to travel alongwith his family to avail exemption under sec. 10(5).plz give detail on this matter as early as possible.


prakhar
This Query has 1 replies

This Query has 1 replies

11 January 2008 at 14:47

reimbersement

whether all types of reimbursements are not taxable in the hands of employees. like telephone, uniform and medical.

if not, what are the limits for those.


Rohit Mishra
This Query has 3 replies

This Query has 3 replies

11 January 2008 at 14:43

issue ragarding capital reserve

if company wants to issue its forfeited equity shares than it may possible that all the amount forfeited transfered to capital reserve and after that from that amount it can issue bonus share as it was capital reserve !


Deepa
This Query has 1 replies

This Query has 1 replies

11 January 2008 at 14:26

taxability

Under Micro,small and medium enterprises Developement Act,2006, a supplier is entitled to interest in case of delayed payment irrespective of agreement between supplier and customer.Whether such interest can be considered to have accrued as income liable to tax under income tax act, 1961, although no such interest is claimed or allowed or expected to be claimed or allowed.


Dolly Jagad
This Query has 1 replies

This Query has 1 replies

Dear Sir,

Can you please explain me the procedure to increase the share capital of a private limited company in detail?


Dolly Jagad
This Query has 1 replies

This Query has 1 replies

Dear Sir

Can i know the procedure to transfer the shares of private limited company in detail? whether any stamp duty has to be paid if the shares transferred are unlisted in Bangalore stock exchange?


CA divine
This Query has 3 replies

This Query has 3 replies

11 January 2008 at 12:55

arrear paid in worng dedduction of tds

in case od 94 j (tds-otherthan salary)
Q-XYZ CO. ( GOVT. CO.) DED. A TDS AGAINST BILL AMOUNT (FROM PROFESSIONAL) IS 3500 NAD BILL DATED 01..06.07- THE PEC IS DED TDS ON THE RATES OF (5%+0%+3%)
IN MY POINT OF VIEW IS WRONG DED OF TDS
I FIND THE MISTAKE DATED 30.11.07

MY Q IS NOW WHAT CAN I(XYZ) DO


CA divine
This Query has 3 replies

This Query has 3 replies

11 January 2008 at 12:43

TDS ( OTHER THAN SALARY)

Q- IN CASE OF 194J - IF A ADVOCATE GIVE A BILL CONSISTING :1) OUR PROFESSIONAL CHARGES RS. 41250 AND :2)MISC. OUT OF POCKET EXPENSES ON ACCOUNT OF PHOTOCOPIES,FILLING, ETC. RS. 2500.
- MY Q IS IN WHICH AMOUNT TDS (194J) IS TO BE DEDUCTED
a)in whole amount
b)in 41250 only
plz ans with provision details





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