Dear Sir,

We have to change our company name, so just wanted to know the procedure for the same.


Please update me what is the procedure for the same.


Thanks in advance

Dear Sir,

I have taken a medical policy of my spouse an amount of Rs. 4150 for financial year 2012-2013.Shall I claim of Preventive health check up of Rs. 5000 for this financial year.Please tell me how much amount i have to deducted in my tax calculation under section 80D.

Thanks
Mukul

Can DTA exporter issue CT-1 to EOU unit for directly export from EOU premises to all the products ? If yes, Wheat is the procedure ?

DTA sale on third party export by EOU is allowed vide Policy Circular NO.19(2006) dt.11.09.06.
What is the exact procedure for EOU and DTA merchant Exporter ? Which permissions are required for this exports ?
Is any bond / agreement is required ?

hi,
director remuneration is consider as payment u/s 40A(2)(b).

Is there a liability on the part of Employer to deduct TDS on Provident Fund Settlement if the amount exceeds Rs. 10,00,000/- ? If yes pls tel me the method of Calculation of Such TDS

we have deposited TDS Challans with wrong Assessment year by mistake.What should we do.?

Can a partner of a firm upload more than 45 Tax Audit reports and will the site allow or is there any special procedure to be followed.

mr.A is contractor. he made an agreement with B housing society , that he will use societies land for redevelopment. he will give 20 flats to society and will sold 10 flats by owen.

at end of the year the building is 60% completed.

plzz suggest how will he recognise revenue
and profit

If I have purchased a property aggregating to rs. 7.5 cr. For which payments of Rs. 4 Cr have been made before 1.06.2013 and no agreement for sale has been made till date. Question is whether TDS has to be deducted on full consideration of Rs. 7.5 Cr or only on balance Rs. 3.5 Cr.

Thanking in advance.

Dear Team,

We are Pvt. Ltd. Company. My One director has gone to France & Germany Visit with his father for official work. We have 1500 Euro and 10 USD in our company books which he can use. But he spend 2600 Euro. He took balance euro from his friends & father. He is telling you will reimburse the balance amount i.e. 1100 euro in INR. Our Auditors is not accepting this. Can anybody please tell is it possible or not.