Hi I have 2 query plz solve it
1)What TDS is charged on payment made to travel agency for car hiring charges of rs.8000/-. If not When TDS will be charge on same charges.

2)What TDS will be charge on payment made hotel of Rs.171000/- which includes rent,lunch, tea & coffe and dinner charges for a two days seminar.

Plz, e-mail me,
1) I am auditing one Pvt. Ltd. Co, which conducts Software Testing Classes .

2) This Co. has entered Franchisee Agreements.

3) Now, I require to carry out the audit of the "Francisee".

4) The area of audit is that :-
Whether Franchisee is compliing the terems of Franchisee Agreement.
5) how to do audit? Give me Audit Report Format or questionnaire for Comp;liance Audit

Sir,
I am a student of ICAi & have appeared for final CA exam in November 2008. I have a query regarding industrial training.

I have completed my 2 years& 4months of articleship.Thus, my pending period of articleship is 8 months.

As per training guide of the institute the minimum period of industrial training should be 9 months. But there is no mention of compulsory pending of minimum 9 months of articleship. Similarly, there is no such mention in regulation 51 of institute of industrial training regarding compulsory pending period of articleship of 9 months. Neither the form 104 of industrial training asks for pending period or such compulsion. When contacted institue regarding this i was told i cant take up industrial training as pending period is less than 9 months.
I am willing to take up industrial training even if it might give me extention of 1 months. I would like to ask following queries:

1.If i join industrial training while my 8 months of articleship period is pending & if i do will i get an extention of 9 less the period of articleship pending or will my transfer be negated if i do so?

2. Is there any different procedure for such cases?

3. If i cannot apply then why is there no mention of such situation in training guide of institue?

I hope my queries will be solved as soon as possible. Please reply soon.

X,Y & Z are partners in a Firm XYZ & Co in chennai. The firm is using the premises jointly owned by X,Y & Z.

1) Can the Firm pay rent for the premises to the partners? Is there any restriction to it?

2) If the Firm pays Rent whether will it be taxable in the hands of the partners or we can claim it as Building used for business?

can any one tell me
is TDS is applicable on foreign remittance for location hiring.
pls. tell me.

Hi All,

Tax on pmt to vendor u/sec 194J is deducted correctly but on remitting to the IT dept ,due to clerical error,the same was excess paid.
Now,can we adjust the amount as against the same vendor for the next month TDS remittance?
Can this be also explained in the TDS return that wd be filed every Qtr?

If not,what is the other remedy?

Thanks in advance

Please guide me

For example :-

For the f.y 2007-08 service tax exemption was 8 lacs my service tax receipts was 7 lacs in 2007-08 & I have not pay any service tax in that financial year But in f.y 2008-09 service tax exemption limit is 10 lacs . would I pay service tax in 2008-09 (my service tax receipts was on 31.06.08 was 4 lacs) or in the f.y 2008-09 can I get a benefit of exemption limit 10 lacs.( in the fy 2008-09 service tax receipts would be exempt upto 10 lacs or if my service tax receipts will 9 lacs in 2008-09 , would this service tax receipts 9 lacs exempted)

Can i get exemption for every Year ?

In which section i can claim the deduction of rent paid.?

DO EACH YEAR I HAVE TO PASS THE RESOLUITIONS FOR SEC 274(1) (g) RECEIVED FROM THE DIRECTORS

WHAT IS THE FORMAT
IS PASSING EACH YEAR MANDATORY UNDER COMPANY LAW AND UNDER WHICH SECTION

sumit

Now i am filing my rerun in Bombay but i want to file my return in calcutta becuase i have shiffted overthere. So Please tell me the processure that how can i transfer my file from Bombay to Calcutta.

Please reply me soon.