Easy Office


Senthil
28 September 2009 at 15:12

ADI

Respected sirs,

We are purchase Capital Goods, that Item was imported by the supplier. in bill they were charge the BED, Ed. Cess, Sec.Ed.Cess & ADI in that which amounts we are taken credit. Please help me in this regards.

Thanks
M.Senthil Kumar
999 44 755 95


Maheen
28 September 2009 at 14:39

DDT

Dear Members,

Can u help me with this one.

In respect of A Private Ltd company under tax audit, they have provided for proposed dividend and DDT as on 31.03.2009. Their board meeting has taken place on 15.09.09 where they have approved of the dividend. However, AGM is going to be held on 08.10.2009 i.e. after the date of tax audit report 29.09.2009. Does DDT need to be paid before filing of tax audit report?? If they refuse to pay what explanation should be given in clause 29 of 3CD?? Pls respond asap.


hemlata
28 September 2009 at 14:35

TDS

Whether tds is to be deducted on payment made to arbitrator or not? if he is retired judge then?


BHARAT
28 September 2009 at 14:24

Company ITR Filing for First Time.

Pl. Guide on procedure for filing ITR for pvt. ltd. company regd. on 25.oct.08

Is it mandatory...?

Can E-Filing be done..?

Is Audit Required. (Business - about 1 lac)

Do we need to send to ROC also.

Will Scrutiny Letter Come for first year ITR Filing of company


Atul Grover

Res Sir,
We have a partnership firm since 1989 in name and style of M/s Mohit Construction Company,Kanpur U.P.The officials at regitrar of firms decline to register our firms with their office as the name of the firm is ending with 'company'and ask us to either change the name of the firm or get ourselves registered with Company Office.However we are doing contract business with various govt. departments and it is not possible to change the name of the firm neither,beng partnership firm, we can get registered under company law Please guide us
Thanks Atul


CA Sahil Singla..
28 September 2009 at 13:48

Articleship

Is the period to be under gone reduced by 6 months


Ishant agarwal
28 September 2009 at 13:41

MAT Cal.

Please Tell me in FBT Cal What i can use in Cal of FBT of car I.e. Income tax Dep. or Company Tax Dep.


Pavan Kumar Gupta
28 September 2009 at 13:37

SERVICE TAX

Good after noon,

wat is sarvice tax slabe for current financel year ( 2010) if there is anny change kindly forwarded to me

thanks


Sumit
28 September 2009 at 12:41

Depreciation

If a car is paid for on 29th september 2009 but delivery of the car is made on 15th october 2009 then will the car fall in the 50% depreciation block or the normal 15% block ?
And what if only part payment is made on 29th september ?


narendra khandelwal
28 September 2009 at 12:16

wealth tax

is there any increase in exemption limit of 15 lacs in wealth tax