Company A owns the premises in which Company B has its office.. Company B pays rent on such property... Now Company A has charged electricity bill on Company B by way of Debit Note.. The basis of the bill is the assumption of usage of equipment used by Company B... Eg. 2 A/c working for 8 hrs. for the month... 5 computer working for 7 hrs... multiply the above hrs, by the expected consumption of such electronic devices... Whether TDS will be attracted on such expenses...

THE TDS DEDUCTED FOR THE MONTH OF APRIL,09 IS TO BE DESPOSITED THROUGH NEW TDS FORM 17.HOWEVER, THE NSDL SITE HAS STILL NOT UPDATED BY INCORPORATING THIS NEW FORM.I ASK THROUGH TELEPHONE WITH NSDL FACILITATION CENTRE REPLIED THEY HAVE NOT RECEIVED ANY OFFICIAL INFORMATION FOR THAT FORM 17 AND THEY ALSO TELL CONTACT YOUR LOCAL INCOME TAX OFFICE FOR FURTHUR CLARIFICATION.BUT CHENNAI INCOME TAX OFFICE ALSO NOT GIVE ANY POSSITIVE INFORMATION FOR THAT. IN THAT SITUATION WHAT WE DO.WE HAVE ONLY 2 DAYS FOR MAKE TDS PAYMENT.IF WE WILL MAKE TDS PAYMENT IN CHALLAN 281 FOR APR 09 IT'S VALUABLE PAYMENT OR NOT.

DEAR ALL,

What is the definition of Large, Medium and Small scale industries and on what basis we have declared any industries as a large/medium/small industries, if investment what is the limit of investment for all.

Pls. guide me and if possible provide link of related department.

Regards
Bishnu Deo Sharma.

hi,

Plz advise me if i want to start my own BPO cum call center i should go for pvt ltd company or partnership firm .wat would be beneficial for me.& if I form partnership firm can I designate one of partner as MD or CEO.

help me its urgent

Can you explain if karta of HUF expired what to do for Multiple HUF?

What is the process for the same?

Whether TDS is applicable on printer charges paid by the company on basis of reading of the Xerox machine.. in the bill VAT is charged on 80 % of the bill amount and Service Tax is charged om the rest.. Total bill amount for the year is Rs. 61,000/-..

sir i have sent the termination form to chennai dated 18-4-09 on 29-4-09 and it reached chennai on 30-4-09. And i have also forwarded the form no102 & 103 to mumbai before 30-04-09. if i am not granted termination what will happen to my form no 102 & 103. will they be sent back.

i have taken termination from vijayawada and joined in ahmedabad. please reply soon

dear sir,

we are an excisable mfg unit-taking full cenvat & charging full excise.
recently, we purchased a raw material from a party having unit at Daman. Being in Union Territory, they have exemption in excise and hence not charged to us.
since excise is not charged, we didn't take cenvat credit-but entered the qty. of the raw material in RG part-II. Now my question is : Where to file this "duplicate for Transporte's "copy of gate-pass : In purchase bill file of Accounts dept., OR in file of cenvate gate-pass of excise dept. ??

regards

Dear Friends,

Have a Good Day,

Our Company is a Sales Markeing Company.

We are paying Daily Allowance to the Sale Executives like Rs. 150.00 per day for which dates he is present and goes on marketing at difference cities through reimbursement on fortnightly basis.

I need the Account head in which this expenditures should be accounted.

Further is it taxable in hand of employee or Company as FBT.

Regards
Saran

Please inform what is the procedure for appointing a Chairman-cum-Managing Director of a Private Ltd Company and what are the necessary forms required to be filed with ROC etc.Is it necessary to pass a resolution in general meeting.