Gopal Sahani
09 April 2009 at 11:26

TDS on Salary

Dear Experts,
Pl inform the rate of TDS on salary? What is the limit of salary when TDS is not applicable?


CA Jithesh C

Dear Experts,
Can anybody let me know the formalities (forms, fees, resolutions,etc.) to change the name of a Pvt Ltd Company.


Ashish Aggarwal
09 April 2009 at 11:05

Related Party Transactions

During the year a company has become subsidiary from JV. As on March it is subsidiary
How should the transactions be recognised as per related party.
Whether it should be shown partly in JV and partly in subsidiary or fully in subsidiary.


CA Jithesh C

Dear Experts,
Can anybody let me know the formalities (forms, fees, resolutions,etc.) to change the name of a Pvt Ltd Company.


ANAND U PATANKAR

Dear All,

It is always argued that where an invoice/bill is attached to a cash voucher, there is no need to affix revenue stamp on it though it is in excess of Rs 5000/-

Please guide and give legal provision .

Anand


venkat
09 April 2009 at 11:01

MAT

since MAt is paid on book profit, can we have the accreuals included to arrive at the book profit. if yes with in what period the accreuals needs to be paid
(or)
whai is the minimum perod tofor payment of accreulas As per MAT


Akhilesh Agarwal
09 April 2009 at 11:01

Service Tax Query

We are taken a maintenance contact of a commercial site accept all maintenance work, we also provide the parking facility to visitors can we charge the service tax on parking amount from visitors please clarify.


Thanks


venkat
09 April 2009 at 11:00

MAT

since MAt is paid on book profit, can we have the accreuals included to arrive at the book profit. if yes with in what period the accreuals needs to be paid
(or)
whai is the minimum perod tofor payment of accreulas As per MAT
1 Provision for Bonus
2 Provision for Leave encahment
3 provision for Gratuity
4 provision for Audit fees... etc
if we need to arrive the book profit according to the MAT, do we need to disallow any of the above provisions.
or if the same is considered as expenditure to arrive at the MAT, what is the Max timeline given to pay off the above said provision.


Pranab
09 April 2009 at 10:39

Meaning of Assessment year 2008-09

Hi... As I am new to Income Tax, I ve a few queries. What is the meaning of Assessment Year 2008-09. if I have to file my ITR-4 for the last financial year, i.e. 2008-09, then what will be my Assessment Year. While going through the Income Tax website for e-filling return at https://incometaxindiaefiling.gov.in, e-filling for AY 2006-07, AY2007-08, AY2008-09 is avaliable, So which one should I choose to file my return. I ll be gratefull if anyone can guide me on this. thanks in advance...


Praveeri
09 April 2009 at 10:01

Depreciation and impairement

Hello Experts,

Pls guide me to the following:-

1. Can we provide depriciation to assets only for the number of days used (say put in to use in the middle of the year and put on hold after few month but before year end)is it legal according to Co., Law.

2. Is it possible to provide depreciation as mentioned above and also reduce on account of impairement of assets in the same financial year. (under Co. Law and IT)

3. if Possible Impairement on which value on WDV on Gross block.

Thanks in advance.






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