Dear Friends
Good Day

My Organisation is Corporate. During the F. Y. 2008-09 TDS on Salary and Other than Salary was deposited through our Banker i.e. not on-line.

Is it mandatory to issue the TDS form in New Form 17 instead of form 16 & 16A for the F. Y. 2008-09 or we can issue in old form 16 & 16A.

Further what is Unique Transation Number mentioned in New form 17 and how can we find the same.

Regards
Saran

MY CLIENT WILL BE RUNNING VESSEL OWNED BY FOREIGN COMPANY ON COASTAL TRADE IN INDIA. FREIGHT IS PAYABLE BASED ON CARGO LOADED AND RATE FIXED AS PER CHARTER PARTY AGREEMENT BETWEEN MY CLIENT AND FOREIGN OWNER.
AFTER EACH VOYAGE THIS PARTCULAR FREIGHT HAS TO BE REMITTED TO FOREIGN OWNER.
MY QUERY IS WHETHER WHILE REMITTING ANY TAX HAS TO BE DEDUCTED AND UNDER WHAT SECTION

how to apply a PAN Card of Limited Liability Partnership( LLP).

Sir

We are merchant exporters.

We have cleared goods on ARE1 (without payment of duty) for export.

But not able to export some quantity.

Planning to sell the unexported locally (after paying duty with interest. But the buyer wants cenvatable invoice.

We do not have excise reg. no.

Can we issue excise invoice? so that the local buyer claim cenvat credit.

regards
sundharesun ks

i observe on partnership deed that partners of the firm mutually agrees to pay interest on capital @12% from 1.4.05.
now if some one of the partner withdraw more than its capital than is he is liable to pay interest on drawings.

Whether the depreciation can be charged from the Invoice date also? Whatif the Company does so?

Dear sir

Iam working in Maa kuthari engineering services pvt ltd(service). One of the our client asking MSMED ACT (Micro, small & medium enterprises development) Registration certificate. what purpose they asking, what are the benefit under this act and how to apply?. Pls give me suggestion.
Regards
M.Purandhar

Dear Sir,
I will thankful yur goodself for replying following my queries
(1) What is Excise Return dates for Small Scale Indusries.
(2) It is mandatory toinform Excise dept. for cancelled Invoice. If yes with Cancelled Copies? and reason for cancellation is required.

Thanks,

Hai,

I am working in a MNC, i have to issue almost 200 TDS certificate, but i am facing problom with pan number, is there any way where i can check weather the mentioned pan numbers are correct ????.is there any website to check pan numbers, but it is asking for date of creation etc....


Regards.
Pradyumna.

is general reserve a liability for the company?