My co. is a pvt.Ltd. Co. and want to increse paidup capital under the limit of authorised capital.18% shareholders are outsiders so its necessary to give notice to them because intention of incresing the capital is take them under category of miniroty.

If co doesnt issue them notice what they can do.

Please guide me.

thanks in advance.

I HAVE RECEIVED RS 100 /- AS PER BILL FROM A .

SAME I DISCOUTED WITH BANK BANK AGREED TO PAY 90/- RS 6/- KEEPS TOWARDS MARGIN AN RS.4/- TOWARDS INTEREST

BANK PAID AS PER AGREED TERMS THEN WHAT WILL BE THE ENTRIES FOR THIS

Dear Sir, We have Brnach at diff location supposed we are purchaseing the product in Jaipur at 4% vat and transfering the same through stock transfer machanisum (issuing F Form)to the Delhi Branch. Where we can claimed input (Rajsthan or Delhi)

is in a Pvt.co., insurance expenses of diretor's wife, dependent child & dependent parents are allowed expenditure. whethere they shall not be treated as personel expenditure. please give answer urgently

Hi friends,
I am a CA fresher passed in Nov, 08 and got 71 marks in Direct Tax.
Can anybody provide me how can I make my career in direct tax. I have not enough infrastructure for own practice.
Naveen Garg
9871013210
gargnaveen2115@gmail.com

sir
1)please say that how should i calculate tds interest for period april to feb not yet paid tds amount is rs 74695.00 please say the formula and say what are the last date for payment of tds.

2) should the interest debited to party or shown in expenses.

what date should be consider for cal. interest if i pay tne amont dt 7/3/2009

if a private company wants to lend its fund(momey)as loans & advances to the outsiders then what is the minimum rate of interest?
whether any minimum rate is precribed by RBI?

tell me the Section number of the act..

I am private limited company, I want to appoint Director, whether I can appoint director in the EGM itself or else i have to first appoint Additional Director in the Board Meeting which will further confirmed by AGM to appoint as Director.

Please reply soon. Thanks in advance.

Dear Sir/Madam

TDS u/s. 194J was not deducted earlier as the payments didnot exceed Rs.20000. Now due to a bill of Rs.700, payments made to the payee is exceeding Rs.20000/- and the amount of TDS to be deducted will be Rs.2100/- .

My problem is that how to deduct TDS of Rs.2100/- now from the bill of Rs.700/-. WHAT STEPS TO BE TAKEN AND ADJUSTMENTS IN ACCOUNTS TO BE MADE?

Regards,
Jyoti Baid

sir
cha purchase agency with servicetax and as a contract and with agency charges there is a debit note attached debit note is for expenses occoured on the agency or claering the material payments up to today is upto 1500000.00one core fifty lakhs for both agency & rembursement and i have to deduct tds on agency only or i should ded on rembment. debit note please say tds 2.266 or 2.06 and if i pay the tds in april provision entry for tds for 31/3/2009 for tally how should it be accounted.

is entry right please say
PARTY AC DR
TDS FOR CONTRACTOR CR