I want to wind-up a private limited company, amongst reserves are :

Paid-up Share Capital 11 lacs
Capital Redemption Reserve 9 lacs
Profit & Loss Account 3 lacs

Capital Redemption Reserve is on account of Buy-Back of shares.

Is DDT payable on :
Paid-up Share Capital ?
CRR ?
P & L A/c. ?

The co. has appointed a non resident(swiss national) on 1/06/08 as MD for 12 months on a salary of 36 lakhs per annum including all perks (3 lakhs per month ) . At what rate should tax be deducted?
Whether as per normal slab or the rate as applicable to him in swiss Tax law under DTA, if beneficial to him? He intends to stay less than 182 days in India during 2008-09.Further which TDS section,if any will applicable to him.

sir,
I would be thankful if u help me on the follwing queries with regard to e-filing

1. I have registered my PAN with the e-filing web site but could not receive any acknowldgement to my mail id. What is the remedy for this?

2. can i prodeed to e-file my return even though i dint get any confirmation of registration to my mail id?

3. In the new process of e-file for AY 2008-09 i have learnt that email id is mandatory and the acknowledgement (ITR-V) after e-filing the return is sent to the mail id. what is remedy in case i dont get acknowledgement(ITR-V) to my mail-id after e-filing my return.

Please clarify me on the above as i have to e-file my return soon.

I have lost my 1st Qtr Salary Return Provisional Receipt. I want issue form 16 for employee, for issue form 16 its require provisionl Receipt No. I donot Know my previous Accountnt where is filed the return. How can i get salary tds return 1st Qtr Provisonal Receipt No

Whether luxury tax which was short collected from the customers and paid by the company based on an assessement order and charged to P&L A/c - disallowed

Whether such tax comes under the ambit of provisons of Sec 40 a

Whether compensation under the motor vehicles act and the interest on the same is taxable in the hands of recipent and if yes then under which head of income and in which year if received after legal proceeding for about 5 -10 years?

i paid freight on behalf of third person and i have just debited the third party,whether iam liable for tds while no exp. is booked in the books or if someone has incurred freight exp. on behalf of me , should i deduct tds.

one of client has incurred expenses for labour which has been capitalised but TDS on labour work has not been deducted.whether it will be disallowed under sec 40 a under IT Act.

iam maintaining books on mercantile basic and raising bill with service tax but iam paying service tax on receipts basic than the service tax liability credit balance outstanding as on 31.3.2008 should i see the payment of service tax for compliance of sec. 43B of Itax act. for computing tax.

i have a query regarding inf to be probided in tds certificate

i work in hotel industry as internal auditor. i have submitted tds return on time but i havent given pan no of one of my parties as i was not having it at that time.
now i have the no.
so my query is that whether i hav to revise the return or i can issue tds certificate without revising and inserting pan no manually