i just want to know that, my director purchased car on finance company. LOan instalment is 10th of every Month. i want to know that where this ledger grouped. if i grouped in secured loans it is correct or not, if it is not correct please let me know this transations

Respected Sirs,

I have quoted the wrong PAN number while deposititng self assessment tax to the account of RBI.
What are the remedies i have to face now?
How can i rectify this?


Regards
Manish Soni

sir, i had registered as PE II student in Jan 2002 on the basis of degree qualification(not passing PE I),till Nov 2003 i could write PE II exam but couldn't clear the exam.Later i has to discontinue studies as i was busy with my job, now i want to complete at least my PE II can i able to appear in PE II exam in November 2008.

Respected All,
One of my client little bit confused abt in which amount TDS have to deduct.
e.g.
Advertisement exps. Rs.10000/-Dr.
Service Tax 12.36% Rs. 1236/-Dr.
Party A/c Rs.11236/-Cr.
We are taking service tax rebate/claim. In above transaction in which amount we have to deduct TDS.
Awaiting your valuable guidence.

Hi. I want to know whether the scrap resulted out of manufacturing process and sold to kabadiwalas is taxable as income under Income Tax. My assessee is claiming Deduction u/s 80IC. Whether Scrap sale can be claimed as income from manufacturing business. Pls send the answer asap

A company took over (purchased)vacant land for airport expansion during the year 2007-08 on behalf of the goverment. they have paid Rs.2.5 lacs after deduction of TDS. Assessee has purchased the land during 80's for Rs.10,000/-. he does not have any taxble income also he is a disabled person nat havin PAN. My question is:
1) Is it correct to deduct the TDS by the Co ?
2) Is Capital gains is Taxble for him?
3) how much he has to pay the Tax?

Can i take credit of service tax amount (in 2008-09) of previous year( 2007-08 ).which has not entered in recoverable (whole amount booked in expenses)
please suggest me

Hi

My querry s this should we claculate TDS on Due basis or Payment Basis for expenses.

i want to know some thing about excise.can anyone help me.

My company(public, unlisted) wants to compound the offence relating to no. of minimum directors which was 3 but in AOA minimum no. is mentioned 4. wat would be the penalty ?? is it wise to compound the offence and get it done with ??