Alex Fernandes
09 June 2009 at 14:03

Tds Query

Hellooo
I wanted to know that I am paying to a vendor a contract to TCS an amount of Rs 3,15,000 and i had deducted TDS at the rate of 2.26 i.e (2%tax,10%surcharge,3%education cess)whether it is correct.Please suggest me as early as possible.


R.PADMANABHAN
09 June 2009 at 13:50

tds

please send me the procedure for obtaining the Unique transanction Number (UTN) provided by the Income tax dept. I also want to know the date of applicability of the new form 16 & 16A. Urgent please.


GIRISH KUMAR
09 June 2009 at 13:41

Industrial Entrepreneurs Memorandum

Dear all,

My question is one company is holding Industrial business since 5 years. But this Company has not obtain permission Certificate from Industrial authority regarding Industrial Entrepreneurs Memorandum. Know what is the procedure to file IEM form?

It is very urgent..........


Alex Fernandes
09 June 2009 at 13:41

Tds related query

Hellooo
I wanted to know that how can one can identify while deducting TDS the threshold limit that is company more than Rs 1crore or less than Rs 1crore
I am paying to a vendor TCS an amount of Rs 3,15,000 and i had deducted TDS at the rate of 2.26 i.e (2%tax,10%surcharge,3%education cess)whether it is correct.Please suggest me as early as possible.
Also if possible please explain what does the company more than Rs 1crore or less than Rs 1crore mean,whether their share capital should be Rs 1crore or the net worth






subhadeep mukherjee
09 June 2009 at 13:36

compliance certificate & A.G.M rule

i Want to know about the rule of conp[laince certificate i.e. the company need to have how much paid capital to file & how much paid-up capital is needed to appaoint a whole time company secratory & also the rule of Annual General meeting.


jalpa Gaurang bhatt
09 June 2009 at 13:35

Draft of Postal Ballot notice

Hi Experts,


Can u pls give me the Draft of POstal Ballot notice u//s 192 of Companies Act 1956.

for making preferential Allotment of Shares/warrants.

Jalpa


Gurumalla Swamy P
09 June 2009 at 13:24

Form I Under CST Act

Whether SEZ Units / SEZ Developers can issue the Form I to registered dealer( sub Vendor ) for supplying the goods to SEZ on behalf of main contractor.

Ex: A - SEZ Unit / Developers
B - Main Contractor
C - Sub Contractor ( Material
Supplier on behalf of M/s.B )

Based on above example, M/s.A can issue the form I to M/s.C or not.

Regards
Swamy





manjula

if RAM of Rs: 2750 purchased for laptop in a compnay ,wheather we need to consider it as addtions to FA


Mukund Patel
09 June 2009 at 13:20

About Internal Audit

Hello, please can anyone say me internal audit is compulsory for Public limited and PVT.LTD company as per companies act 1956 ?


ACMA Obulirajan R
09 June 2009 at 13:08

VAT Credit

Dear Experts,

Can we sell the goods at the rate which is lesser than the purchase price as per VAT rules?

If so, whether can we get refund from the dept., for the excess VAT which we paid while purchasing the goods.

Please clarify me. I am facing problem over here.

Regards,
OR






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