ARCHANA VENU
04 June 2009 at 11:43

MAILING OF ITR V

I HAVE A DOUBT THAT WHETHER I CAN POST ALL MY CLIENT'S ITR V TO BANGLORE IN ONE POST OR I HAVE TO POST THEM INDIVIDUALLY. IN WHAT MANNER THEY WILL ACCEPT.


uday bakliwal
04 June 2009 at 11:29

removal of auditor

sir i have re-appointed stautory auditor of pvt ltd company in the Agm to hold the office till next Agm ie for the account year 2008-09 & the same is intimated to Registrar of companies by company & myself . Now the company(Directors those are only members) want to remove me in between without any reason & appoint somebody else to carry out audit for 2008-09 . sir can they do it? whats the procedure ? any remedy for me ? please answer query by sending email to me udaybakliwal@rediffmail.com
thanking you


CA Ankit Zaveri

Please advise me the procedure for appointment of Additional Director, who holds the office upto AGM as Director in the AGM for a private limited company.


Santosh B Karangutkar
04 June 2009 at 11:06

Refund of Service Tax Credit

With reference to the above subject, we are supplier of SEZ area, and we are taken credit of the service taxes which has been on Custom Clearing, freight forwarder, transportation, site support and assistance, security service of the company, courier charges, Rent, Telecom, Manpower supply, space controls.

Kindly arrange to suggest whether we can able to claim for the refund from the above credits, or suggest which credits we can able to claim for the refund.


Ameya S. Oke
04 June 2009 at 10:54

Preliminary Expenses

The Preliminary expenses of a newly incorporated company offering its services abroad India stand above Rs.1200000. Can this amount be written off entirely in the first year itself?


R.Hanumandhan
04 June 2009 at 10:53

capital gain Tax

IF ANY NOTIFICATION OR CIRCULARS ARE AVAILABLE FOR TAX EXEMPTION FROM CAPITAL GAIN ON LAND & BUILDING BY COMPULSORY ACQUISITION BY THE GOVERNMENT BY ANY LAW


krishan mohan kumar
04 June 2009 at 10:49

tds applicability

Dear Sir,

I am the new user and this is my first query.


we made a four party agreement. First party is a company, 2nd party is sportsman, third party is agency who is a middle man and fourth party is the governing body of the sports.

Third party is raising the bills on behalf of sportsman for endorsment fee of the sportsman.It is mentioned in the agreement that agency is authorise to do so.

please advive us being a first party what is the tds rate 194c or 194j?

Also we want to calrify you that in the agreement it is mentioned that 2nd party refered to use as model and we will use the sportsman picture, voice etc for company branding. advertisment purpose.



Krishan Mohan Kumar
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Suheel Ahmed
04 June 2009 at 10:28

CPT-Accounts


Name : Suheel-(CPT-Student)
Region : Mandya-(Bangalore)/karnataka
E-Mail : suheel.84@gmail.com

1. The concept of conservatism, when
applied to the Balance Sheet, results
in
a) Understatement of assets
b) Overstatement of assets
c) Overstatement of capital
d) Understatement of capital

2. The determinatin of expenses for an
accounting period is based on the
principle of
a) Objectivity b) Materiality
c) Matching d) Periodicity

3. All of the following are valuation
principles except
a) Historical cost b) Present value
c) Future value d) Realisable value

Sir,if you answer above questions with reason it will help of mine& cpt students for 28.06.09 cpt examination

Thanks,


chirag
04 June 2009 at 09:24

How to get UTN ?

Dear Friends,

I got news that to mention UTN in ITR is must and I have got TDS Certificate but no were the UTN is mentioned so how do I get UTN???


vijay g. nalawade

I am acting as liasoning agent between lender and borrower and gets commission/fees from borrower. Whether it is liable for service Tax. I am also entering into agreement with borrower for said work. If yes or no, give detail reasoning for the same in referece to various provisions of Service Tax.






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