EASYOFFICE


L KANAGARAJ
09 October 2009 at 11:31

TDS- transport

Sir,
We are hiring one lorry for transport purpose.

Billings are made in Individual Name and he has no PAN.

As per the present(w.e.f.01.10.09) rule what is the rate of TDS to be deducted.

Wether 1% (for individual) is correct irrespective of the PAN.
kindly calrify me.


L KANAGARAJ
09 October 2009 at 11:29

TDS- transport

Sir,
We are hiring one lorry for transport purpose.

Billings are made in Individual Name and he has no PAN.

As per the present(w.e.f.01.10.09) rule what is the rate of TDS to be deducted.

Wether 1% (for individual) is correct irrespective of the PAN.
kindly calrify me.


esha
09 October 2009 at 11:26

Resignation of director

Can anyone explain me the kind of resolution required to be passed at the time of retirement of director,do explain sctions in this respect too.pls deraft a resolution in example?thanx in advance


Manoj
09 October 2009 at 11:24

eTDS

There are some changes in filing of eTDS return wef 01.10.09. Can anybody provide XL format for generating .txt or .fvu file in new format. New TDS_RPU_2.0 is not validating .txt file generated through old xl format.

Thanks in advance


ANUSHREE BAFNA
09 October 2009 at 11:22

PROFESSIONAL TAX

Plz tell me the procedure for the registration of professional tax of the company..

Urgently required
Regrds
Anushree


rajesh
09 October 2009 at 11:18

TDS deduction

Dear Expert,

on march 2009 rent the tds is required to be deducted and this payment is made in the month of april 2009, so the non inclusion of surcharge and cess is correct or not?

march 2009 rent is 25000/-
payment date is 05/04/2009,
tds rate is 15%
the surcharges and cess are applicable or not?


Chinmoy
09 October 2009 at 11:17

Accounting entries

We are to develop sample product for our overseas customers. What is the entry to pass in our books of accounts. Our product is excisable . So we pay excise duty on sample sales by raising an Excise Invoice.Excise duty payable account has been opened under Current Liabilities group.( As we use Tally package)

Regards
Chinmoy Chatterjee


Sumit Bhargava
09 October 2009 at 11:17

FBT FY 2009-10

Dear Sir

FBT Applicable for FY 2009-10 is applicable or not


Priyanka Mahajan
09 October 2009 at 11:09

best MF

which is the best Mutual Fund to invest on fixed income basis for a co. willing to earn profit on its surplus


prakhar
09 October 2009 at 11:04

best book for Financial Management

which is the best book for Financial Management for PCC and Final both.