Hi,

My client is an Individual having only Income from Salary and Interest from Banks. My client wishes to purchase vacant land wroth of Rs. 25, 00,000/-from Non Resident Indian who is well settled in USA

Now my question is TDS provisions are attract to my client. He has to deduct TDS @ 20% U/s 195 on sale consideration.

Kindly clarify

Regards
K.K.VISWESWARA RAO

Hi i have basic level of Maharashtra VAt knowledge but i want some book which can provide me detail knowlegde.Ca u suggest me some books in easy language which can explain the VAt concept from registration to the end.

What is the remedy if the tax is paid by quoting wrong PAN

if an individual deputed to usa for employment
on 29th sep 07,and as his salary will be taxed their;will he be taxed in india too,when he transfers that amount from usa.And what will be the tax treatment of the exchange difference earned??

Demurrage charges paid to port authorty whether it is allowed under income tax act or not.

please provide backup for your opinion.

Hi,

I am going to give CS Final (all groups)in June, 08. I need guidance from CS students on how to prepare for various subjects. Also if any body has suggested answers and guideline answers, I can contact that person and can get them copied.My contact details are as under-

Name: Mohit Sarin
Cell: 9810420071/9899899653
Mail ID: mohit_sarin2003@yahoo.com
Address: B-76, Sarvodaya Enclave, New Delhi-110017

Thanks a lot.

Hi,

I am going to give CS Final (all groups)in June, 08. I need guidance from CS students on how to prepare for various subjects. Also if any body has suggested answers and guideline answers, I can contact that person and can get them copied.My contact details are as under-

Name: Mohit Sarin
Cell: 9810420071/9899899653
Mail ID: mohit_sarin2003@yahoo.com
Address: B-76, Sarvodaya Enclave, New Delhi-110017

Thanks a lot.

Mohit

An Additional Director was appointed in 2005 to hold office till next AGM (i.e. till Sept-06). He continued with the company till date and his continuation was not informed to RoC.

My query is:
1. Whether he is called as Additional Director to date?
2. Whether RoC be notified about his continuance now?
3. As he wants to resign now, under what capacity he should resign?
4. Does he need to obtain DIN/DSC and do role check at MCA to resign?
5. Is he automatically resigned from his portfolio after the conclusion of next AGM?

Kindly reply. Thanks.

MY COMPANY NEW MNC IN INDIA NOW STARTED BUSINESS IN INDIA DELHI WHEN I AM DOING SOCK ACCOUNTING AND FEED STOCK ON COMENCEMENT DATE OF COM.BUSI 09-09-07 .THEN IN TALLY IT REVERT AND SHOW THIS STOCK FROM 01-04-07 .SO COULD IT POSSIBLE TO SHOW OPENING STOCK RIGHT FROM 09-09-07.
AS I HAVE ALLREADY CHAGE COMPANY FIN.YER. AND BOOK COMMENCE FROM DATE(09-09-07)BUT STILL NO RESULT,FROM F2 IS ALSO EFFECTIVE
PLS ANS

Dear Sir/Madam,

Our Tenant Deduct TDS on March 2007 rent and remitted tax in Government a/c pay on 03-04-2007, Income tax ITR-6 in Schedule TDS2 - Column 5 date of payment / credit When entered the date computer says "Datapay Cred at Sr. No.79 in sheet IT-TDS-TCS-FBT Should not exeed 2007-03-31. How can we enter the above TDS in ITR-6 TDS Schedule - Please Clarify