Deepak Aggarwal
25 April 2009 at 14:22

ROC Return

I have a case regarding ROC Return in which one director is available to sign the Balance Sheet and Annual Return

In a private limited company there are 2 directors one of them is outside india for more than 8 months.
Can that company hold the board meeting and can file its annual return with ROC after having sign of one director.

Please suggest me what should i do and also suggest me the relevent section regarding this..


Feroz


Please any one tell TDS to be deduct on Foreign Agent Commission (outside india)
If Applicable. what is the rate ?


CA Sunanda Badgujar
25 April 2009 at 14:20

adjustment of excess service tax paid

hello to all,
my query is that, whether excess service tax paid by a person can be adjusted in the next service tax payment?
Pls reply as early as possible
Thanks in advance


Ravi Prasad
25 April 2009 at 14:20

Interest on IT

Dear All,
Is interest onlate payment of income tax is an allowable expenses ?


reena boricha
25 April 2009 at 14:15

TDS

WHETHER TAX DEDUCTED FROM CLEARING & FORWARDING EX.? IF DEDUCTED THEN WHAT AMOUNT CONSIDER FOR DEDUCTION .


Deepak Aggarwal
25 April 2009 at 14:15

Articleship


The firm in which i am article has 7 partners.
Head Office in Haryana and branch offices in delhi and bhopal.
one of the partner under whome i am registered has now resigned from the firm from jan 2009.( office at Bhopal )
Now he has started a new firm under his name in BHOPAL.
I am still working in delhi office.
please tell me what should i do
my principal is in Bhopal office and i work at delhi office
is it permissable.

Please suggest me
I am very much confused.


DEEPAK GOYAL
25 April 2009 at 14:13

sales tax

one real estate company have vat registration for rajasthan, company purchase material for site construction, vendors charge vat and cst. in real estate no sales tax on sale, so what will be the impect of vat modvat. either the company take modvat and how the entry booked in tally (purchase + vat) or purchase and vat seperatly.


Guest

sir, whenever i type the forum msg i use "enter key" to make a new para but after posting it the text becomes simple continuaning. ohter uses different colours fonts etc. I am not able to do it why? where are the options for changing font size etc. nothing is displayed above the msg typing window when i type my forum msg. plz tell me how to do that.
thanks in advance....


srinath k
25 April 2009 at 13:16

Transfer Pricing

Hi

Can any body throw some lights on Transfer Pricing policy,

Srinath


RAMU
25 April 2009 at 13:03

PAYMENT RECEIPT OF INVOICE AMOUNT

Dear Sir,
We are a battery manufacturing Unit. Our unit is Registration with Excise and Service Tax .My doubt is in case of GTA service after making payment we are paying the service tax to Department. Wheather this condition is applicable for all Service?





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