MY dear freinds please solve my query supported with the relevant section.
If a properitership concern is transfered to a company, would cap gain will attract & how.
Suppose A is a properiter in A trading Co.and he transfered all the assets and liabilities to the company. now company becomes properiter in that A trading co.In consideration shares are issued to him equilant to his capital account as on the date. now comapany is running the business of thatA trading co. as a going concern. would this attract cap gain. if yes than how.
They Assessee is allowing car facility to its senior employees for official use as per their internal policy .
In due course the assessee sales its Cars to Employees on WDV on the date of sale .
What will be perquites on the date of sale of car to an employee .
As the Surcharge and Cess has been withdrawn on all catagory of TDS
a) What is the effective date of the same
b) What will happened if Surcharges and Cess allready deducted and deposited
c) What can be done with the Surcharge and Cess allready deducted but not deposited .
d) If it has been depoisted , whether the deductee will get the credit of the same
What is the latest rate of interst on delay payment of TDS .
2)An assessee has deducted TDS on 31.03.2009 , which is supposed to be deposited on 31.05.2009 , the assessee has deposited the same on 15.09.2009 . Please advise from which date interest will calculated ( i.e. whether from 01.04.2009 or from 01.06.2009 )and under which section it is .
3)Is there any penal provision if TDS has not been deposited till 30.09.2009 and assessee claim the expenses in the year of payment of TDS
sir,
This is avinash .javvaji (CA&CWA).Iam quilified chartered accountnacy &cost accountancy in first attept recently. now iam looking for right job.Iam interested in service side.my aim is i wish to work 10 to 15 years in particular feild in several Mncs and start my consulting company in that particul;ar feild .what are options avialble to me .because this is the first step inm my career .plese give valuable suggestions
Plz tall me requirements and procedures of ROC return filing.
Respected sirs,
Service tax credit taken is only for inward freight, but we are not service tax credit taken for Outward freight. why is payable service tax for outward freight. Kindly Suggestion in this regarding.
Thanks with Regards
M.Senthil Kumar
nithyveni@gmail.com
999 44 755 95
At what rate tds should be deducted on directors sitting fees for independent directors
sir
if an individual having turnover of less than 40 lakhs and also having income from house-property how to treat in itr 4 and also please show me one example of calculation in computation sheet
and also to whom all it applies to this section
regards
khan
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
capital gain