uma shankar rai
24 February 2009 at 17:55

tax deducted at source

1-TDS RETURN CAN BE REVISED.
IF YES HOW MANY TIMES ??????

2-TDS DEPOSIT U/S 194C CAN BE ADJUSTED WITH 194J ?

3-IF WE HAVE EXCESS TDS DEPOSIT IN GOVT A/C AND ALSO SUBMITED QUARTERLY RETURN HOWEVER, THE SAME EXCESS TDS AMOUNT CAN BE ADJUSTED IN NEXT QUARTER ?


ANAND U PATANKAR
24 February 2009 at 17:18

TDS

Dear All,

Please let me know whether Dumper , Tractor are considered as Machinery or vehicle as far as TDS u/s 194-I is concerned.

Thanks in advance

Anand


Ashish Berlia

18 years back, a company was compulsarily put under liquidation against the court order. The liquidator superseded the board and 18 years have elapsed since then. However 4 years back the court passed an order to hand over the company back to the directors. The copy of the court order has reached the directors after 4 years i.e, now. Due to some vested interests in the company the directors want to revive the company. How should all the compliance with regard to ROC be done as no accounts were prepared or any form filed with ROC in the intervening period. The site of ROC shows the status of Company as active.


vikas
24 February 2009 at 16:53

directors

Dear frndz,
my query is - If 3 directors of pvt company want resignation from 4th director , can they do it and consider it also that 4th one is dening for resignation?

total director=4


Bhaskaran Chackrapani Warrier
24 February 2009 at 16:20

Wrong PAN

While giving details of TDS,the TAN of a deductor entered went wrong in an e-filed ITR-4. NSDL found out the mistake and put up a query. But the procedure to rectify is not given. Pl explain the procedure.


Kishore
24 February 2009 at 16:18

Projected Balance Sheet

How to prepare a projected Balance Sheet...
U have been given the balance sheet and Profit & Loss account for prvious three years. how to prepare projected balance sheet. I require a specimen format and related workings.Its urgent


CA skmnair
24 February 2009 at 16:06

Import Export Code

A comany X ltd. located in mumbai want to start a unit in pune special economic zone, X ltd already having IE Code, whther new sez unit need to apply for seperate IE Code or Updating branch details in IE Code of X ltd is enough?


amardeep
24 February 2009 at 16:00

PRIVATE LIMITED TO PROPRITOR SHIP

HOW DO WE CHANGE THE STATUS OF THE COY REGISTERED UNDER COY ACT 1956 (PVT.LTD.) TO PROPRIETORSHIP . WE ARE NOT LIABLE FOR AUDIT AS TURNOVER LESS THAN 40 LAKHS


rgurucharan
24 February 2009 at 15:59

sec 40A (3)

Dear Sir,

Is sec 40A(3) is applicable for the Trust? Because Sec 40A(3) is covered under Chapter IVD of the income tax Act1961. But the Trust is covered under sec 11 to 13 of the income tax Act 1961.

Please clarify at the earliest.

with regards,

R. Gurucharan.


























amardeep
24 February 2009 at 15:57

PRIVATE LIMITED TO PROPRITOR SHIP

HOW DO WE CHANGE THE STATUS OF THE COY. FROM PVT.LTD. TO PROPRIETORSHIP . WE ARE NOT LIABLE FOR AUDIT






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