banner_ad

Vidya
28 May 2009 at 11:29

TDS Returns for 4th Quarter

Can anyone clarify whether the TDS payment made on 31st May (TDS pertaining to 31st of March) to be included in TDS Return for 4th Quarter of 2008-2009 or it should be included in 1st quarter of 2009-2010.

Kindly clarify.


seema singla
28 May 2009 at 10:47

CARO applicable or not

Will anybody please tell me if the CARO applicable to a private limited co. having Share Capital Plus Reserves of Rs. 35 lakhs, Turnover exceeding Rs. 5 crores and loan from banks exceeding Rs. 25 Lakhs. Two of the conditions for the applicability of CARO are met and one condition regarding net worth is not met. Then CARO is applicable or not?????????


Kumaresan Grad CWA
28 May 2009 at 10:44

appoinment of Sole selling agent

Mr.A apponited as a sole selling agent for XYZ ltd., u/s 294.but the general meeting was not held after his appoinment. whether his appoinment is valid?
is there any remedial measures to make his appoinment valid???


Ravi Kiran
28 May 2009 at 10:35

Service Tax on Plant and Machinery

Dear Sir,

Suppose if a company gives the Production Machine to the sister Concern on rental basis is service tax applicable on the same if yes than under which category it should be levied

Regards

Ravi Konda


Hiral
28 May 2009 at 10:27

TDS

A company has received a quotation from a company in USA.
The price quotation by the
supplier mentions that "The price includes free technical support by email
or phone. This is a perpetual license and there are no additional
maintenance fees."
Under the circumstances please advise if TDS is required to be deducted and
if Foreign remittance certificate is required to be taken.


Jinesh Shah
28 May 2009 at 10:18

Fright charges Below 750 rs.

Our Co. Pays Service tax on Input Fright...So I want to ask is the Service tax liable on the freight Invoice below 750 rs. B'coz as per NO.Notification No. 34/2004 - Service Tax it's not liable...So I am not clear about the same...Plz guide on the same matter..


parimala k
28 May 2009 at 10:18

Food Coupons - Income Tax

Dear Sir,

Please tell me, How much amount can we get tax benfite if we use food coupons

thanks & regards

venkatesh


Hemant Joshi

Dear sir,

I would like to know all about High Seas purchase & sales.

thanks
Hemant Joshi
Nadiad


varun kumar
28 May 2009 at 00:44

limit to audit

Max. 45 tax audits can be done by a CA. And Max. 30 Pvt Cos. audit can be done by a CA. My question is does the 45 tax audits include tax audit of companies also, or it states 45 tax audits of non companies? Does it mean that a CA can sign sign 45 tax audits (25 corporate tax audits + 20 non-corporate tax audits) and 30 corporate non-tax audits? Plz explain the provision, i'm still confused.


anand pandya
27 May 2009 at 23:35

ssnnl deep discount bond

sir,
is there a way to escape tds at ssnnl?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details