abhishek

dear sir

i wish to know what is the last date for filing tds return for the f.y 2008-09 as i have not filed yet even for a single qaurter


deepak sharma
30 June 2009 at 13:22

laying down of road expenses

hi all,
I want to ask whether in the following situation the expenditure can be treated as deferred revenue expense or can directly be charged to revenue or other possibilites:

conpany has entered into an agreement with the AP govt for laying down of road of 57km in the area which is not owned by the company. The expenditure is around 5 crores. the company is charging this expenditure to P&L a/c in the same year of incurrance. what if the company also recieves subsisdy say 50% of the expenditure.

Please clarify soon..


sheetal naik
30 June 2009 at 13:16

vat on civil construction

Dear sir,
kindly explain me about vat on civil construction.
we have project of road construction for purchase of material we have taken a vat number on voluntary basis.
we dont sell anything as this is a road construction.
what about the return to filled and is complusory to may every year of rs. 25000 deposit amount to sales tax department since we do not filled the return.

please give me detail information of the above topic

thanking you.


geetha venkat
30 June 2009 at 13:09

Act applicable

I am a CA Final student. Whether Co's Amendment Act 2008 is applicable for Nov exam? How many amendments have been made after Co's Amendment Act 2006?


Saurabh Jindal

Hi Experts!
Please any one give me a Board Resolution for Issue Of Eqity Shares along with relevant provisions & a resolution for calling a Extraordinary General Meeting for This purpose


Life is a Race.....CA FINAL
30 June 2009 at 13:04

Tution Fees

If school fees are paid to Private school or Trust, whether will it be allowed as deduction U/S 80C?

Is it compulsory for geeting deduction U/S 80C that the school fees must be paid to government school?

What is meant by tution fees & school fees?

Whether fees paid for coching class will be allowed as deduction?


Saurabh Jindal

Hi Experts!
Please any one give me a Board Resolution for Issue Of Eqity Shares along with relevant provisions & a resolution for calling a Extraordinary General Meeting for This purpose


Nishit
30 June 2009 at 12:47

TDS E-Payment

I have Prop. Firm Its turn over is exceed of rs. 40 lakh i am liable for tds deduction ? and its payment made by e-payment its compulsory for me.


ajay patil
30 June 2009 at 12:45

Non Deduction of TDS


Dear Sir


My question is

Can a Company assesee make an application for Non Deduction or Lower Deduction under section 197A

if yes, please provide us procedure for the same on following email address

a_mpatil@yaoo.co.in

thanking you


parvinder singla
30 June 2009 at 12:42

sale of rural agricultural land

I know that rural agricultural land is not a capital asset, hence, not chargeable to capital gains tax. My query is regarding the utilisation of the payment recd on compulsorily acquisition of the land by the Govt. How that amt can be utilised and in what periods of tme. Please answer as it is very urgent.....






CCI Pro



Answer Query