Corporate Law QnA - Page No 24827

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Pramod bhandari

06 April 2009 at 17:08

Compliance dates

Sir,

What are compliance dates chart for a company secretary in a listed as well as in unlisted company.

Thanks in advance.

Regards,

Pramod Bhandari

Amol s Pathak

06 April 2009 at 17:08

TDS DEDUCTION OF RETAINERSHIP FEES

IF THE ADVETRISING AGENCY IS SUBMITING EXEMPTION CERTIFICATE UNDER THE HEAD OF CERTIFICATE U/S 197(1)OF THE IT ACT 1961.
OF DEDUCTING TDS @ 1.133%.
AS PER THE LETTER SUBMITTED FROM AGENCY IT IS STATED THAT
"ASSESSED IN THIS CHARGE IS ENGAGED IN THE BUSINESS OF ADVERTISING & RECEIPTS BEING IN THE NATURE OF ADVERTISING RECEIPTS TDS IS AT THE RATE OF 1.00% & SURCHARGE AS APPLICABLE."

AT WHAT RATE WE HAVE TO DEDUCT TDS ON RETAINERSHIP FEES.IS IT 1.133% OR 11.33%.

Anil

06 April 2009 at 16:31

"Sheet" and "Account"

Why is it that P & L is called P & L account - a "Account"

and

Balance sheet - a "Sheet"?

Why not vce versa?

Thanks

Anil.

AMIT KEDIA

06 April 2009 at 15:59

conversion of non voting right shares into voting shares

Dear Members,

What is the procedure of coverting non voting shares of a private limited company into shares with voting rights.
please let me know the detailed procedure.

UNNIKRISHNAN KN

06 April 2009 at 15:53

Service Tax Refund in the Case of Builders.

What is the procedure for getting service tax refund for builders as per Circular No.108/02/2009 of Central Board of Excise and Customs?

Nirav Vora

06 April 2009 at 15:51

set off vat agaist custom duty on import

Dear All,

One of my client is importing from china and hongkong, on which he has to pay custom duty in all 36 %. Further when he sold imported items in domestic market, he has to pay 12.5% VAT. Is there any set off available to against custom duty or vat.?

Pls give if is there any circular from custom department.

Thanks.

CS Sumit Jain

06 April 2009 at 15:43

corporate accounting

any study notes of corporate accounting/advance accounting

Mukesh Kumar

06 April 2009 at 15:34

Form 16A Without PAN

hi all of u
hope that u all r doing well.
i want to ask that my client has sent me my Form 16A without my PAN for F.Y. 2007-08. The column of PAN is Blank. Can i Claim it.
Thanks in advance

Mukesh Kumar

brijendra sisodiya

06 April 2009 at 15:26

TDS due date

To All,
repected sir,

Due date for mar 09 tds deposit(except 31st mar accrual entries) is on 07th april 09, but there is bank holiday (mahavir jayanti).

My query is can I deposit it on 08th April 09 without interest ?,

Pls reply me urgently

thanks