A ltd has obligation to pay rs 1000000 AT 30.1.12 REGARD SALES TAX ASSESSMENT ORDER IN RESPECT OF YEAR 2008-2009.THE ACCOUNTANT OF A LTD HAS DEBITED WHOLE AMOUNT ON P&L A/C FOR THE YEAR ENDING 31 ST MARCH 2012 .WHAT IS THE PROVISION REGARD AS-5

our client has given sponsorship to an event which is a charitable organisation. he says he treats this amount in advertisement and deduct tds on it . but the trust the it is donation and the same receipt will be given to it.

what is legal advise for the same.

WHAT IS MEANING OF CONTRACT U/S 194C OF INCOME TAX? DOES MATERIAL ALSO INCLUDE UNDER CONTRACT OR NOT?

what is the procedure to file petition for condonation of delay under section 141 of the companies act, 1956?
whether form 61 is to be filed or not? or we have to file form 24AAA ?

Dear Sir ,

I have completed my 2 years of Articleship and would like to take transfer. Presently i am serving from Mumbai and would like to take transfer to surat as i have completed my Ty Bcom examinations and would like to return back to my home. presently i am staying here in a hostel and my dad has been health problems and so he has asked me to come back as there is no one to take care of him. Kindly help me with the same whether i would be allowed by ICAI . My principal has agreed for the same . kindly tell me the procedure for the same and forward me the application to be send to ICAI on my id ankitruparelia@yahoo.com

Hi I have a query regarding TDS on Salary.If an employee is drawing salary of Rs.42000 p.m, and he left the job in may 2013. Is there any requirement to deduct TDS from his salary for F/Y 2013-2014.??
Please reply ASAP.
Thanks in advance.

Dear Ganeshbabuji if a furniture purchased on 01.04.2011 for Rs.5200/- so 1 year Depreciation value for year 2011-12 Rs.329/- balance asset value Rs.4871/- (5200-329). For the year 2012-13 depreciation Rs.329/- or Rs.4871/- please reply

1) Is it mandatory to sign all the forms comprising the Form-16 by the same person? In other words, can different persons sign the Part-A, Part-B and Form-12BA?
2) Can some Form-16s by one person and someother by another person/persons be signed?

IF X LTD PROVIDES SERVICE TO MR Y ...AGREED AMOUNT IS RS.50,000.

IT MY Y GIVES ADVANCE PAYMENT OF RS.40,000 TO X LTD BEFORE STARTING THE WORK...WHETHER THESE AMOUNT IS CONSIDERED AS INCLUDED SERVICE TAX>???AND IF YES..THEN WHERE IT IS WRITTEN?

Dear All,

we are paying more than Rs.90,000 per month to Cleartrip Pvt Ltd for our Directors travelling expenses. My Query 1.Can we deduct TDS on Cleartrip invoices. and 2. Can we deduct TDS on Reimbursable Expenses (My Principal is Non Resident)

Kindly Help me.

Regards,