Sangeeta J Janyani
23 August 2009 at 16:07

TDS on Clearing & Forwarding Charges

Clearing & Forwarding agent has given a bill where expenses incurred by him & his service charges are mentioned. He has given the bills of parties for Expenses incurred on behalf of company attached with the combined bill .Now tds should be deducted on whole bill amount or only his service amt. Please reply .


CA. Shwetank Vats
23 August 2009 at 15:48

result - jun'09

Both Group- 13.85%

Group - I - 32.42%

Group - II- 15.03%

Can any one clarify/reason why result % very low in campairing of last so many attemp


Amit Gupta
23 August 2009 at 15:28

PVT LTD company

I am a working director holding 19% shares in a pvt ltd company. There are 4 other directors in the company. I am in financial crunch and need money after disposing of my shares. what is the prodcedure?

Please also let me know how do I calculate the values of my shares.


RAJEEV J NAIK
23 August 2009 at 15:13

scrutiny of cases

The department has decided scrutiny norms for AY 2008-2009.

If a case has been selected for scrutiny which does not fit in scrutiny crieteria then can assessee question this before AO and can he get notice u/s 143(2) withdrawn. Is there any legal remidy for this ?


Murtaza I Bhagat
23 August 2009 at 15:08

VAT System in GVAT

In Regular VAT under GVAT
What Kind of Records (Register)& VAT Information we have to maintain regularly for VAT Return & Verification.?

When VAT Department want to see the Records of the Party Gaining VAT Registration ?

Pls reply my query urgently

Thanks in advance


Murtaza I Bhagat
23 August 2009 at 14:58

Return filling for the F.Y 06-07 ?

Dear sirs,

I want to know If I didn't file my Business Return for the Year 2006-07 but I have file till 05-06 and tring to file till 2008-09.
I think we should file return for the year 2007-08 & 2008-09.but what about 06-07 ? by paying Panelty of Rs.5000/- can we file the return or not ?
If panelty has to pay, where we have to pay all the panelty from which challan ?
if its ch.280 or other ?

Pls help me ?


thanks in advance


Anil DSouza
23 August 2009 at 14:09

LLP Partnership Deed

Can any one provide me with a sample of LLP Partnership Deed.


Hemal Bhatt
23 August 2009 at 12:46

Clause 17A of Form 3CD.

Clause 17A of form no. 3CD mentions about inadmissibility of interest u/s 23 payable to SMEs. But the same can be claimed u/s 43B of the income tax act, 1961. So what is the relevance of introducing this new clause?
Is there any specific requirement to introduce clause 17A in form 3CD?


Sunit Ostwal
23 August 2009 at 12:44

Exemption under CS Executive Program

Hey friends,

I am a CA final Student(CA Final Attempt in NOV 2010) who has completed his B.Com Last year.I also cleared CA PCC in Nov 2008. I am interested in applying for CS Executive program. Can i get any exemption in any subjects in CS executive program as i am a CA Final Student.Please let me know at the earliest as i have to submit the form by 31st August 2009.


Tejashwini
23 August 2009 at 12:17

CPA

Hello Members,

Wish all members a very happy ganesha chaturthi

I wish to purse CPA exams hence anyone can provide me link/information on the same.

Regards
Tejashwini






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