EASYOFFICE
EASYOFFICE


Piyush Jain
24 September 2009 at 15:47

Freight Payment

Dear Professional Colleagues,

I have a client, who hires trucks from Truck Union which is the body which governs the small truck operators. The small truck operators provide the service on the consignment note of Union and the client deduct TDS and pay service tax accordingly to Union as the billty is of Union.

While making the payment, payment is made to individual truck operators instead of Union. Is there any issue/liablity b raised in future on account of statuory obligation.


Suraj

Dear sir,(s)

I have recieved tds certificate from deductor in previous year 08-09 which had been deducted & deposited in p.y-07-08 can we take it in my return previous year 08-09.

thnx
Suraj


Joshua
24 September 2009 at 15:18

CARO

Whether Caro is applicable to a public limited company?


kishan chand mittal
24 September 2009 at 15:14

mfg with trading for excise purpose

A unit manufacturing plastic dana having turnover less than 1.20 crore wants to trade also in plastic dana which will increase its turnover for more than 1.50 crore. It wants to have opinion for doing so and short procedure.


Guest
24 September 2009 at 15:03

Business connection

can I get meaning of the term Business Connection in simple language?


rajesh
24 September 2009 at 14:49

GIFT RECEIVED FROM MEMBER OF HUF

DEAR SIR/ MADAM

AN ASSESSEE IS SATUS HUF HE IS PAID CASH GIFT TO HIS WIFE RS. 1,00,000 SHE IS ALSO AN INDIVIDUAL ASSESSEE SO WIFE IS LIBLE TO PAY I.T ON THIS GIFT AMOUNT OR IT IS FULLY EXEMPT.

PLEASE TELL

THANKS IN ADVANCE


Gopal Sahani
24 September 2009 at 14:47

Interest on NSC

Dear expert,
Please inform Accounting entry of Accrued Interest on NSC with present rate, If we purchased NSC of RS. 20000/- on 27.11.08.
What entry will be with amount on 31.03.10
wheather any entry would be passed on its complition of one year.
Expecting for your cooperation.


CS Sandip Rahane
24 September 2009 at 14:43

FEMA

Sir,
Our private limited company issued Rs.2.5 crores shares with premium to Foreign National (Individual) in the year 2001. But that time company not complied with RBI procedures and not filed the Form FC-GPR and also company not having FIRC certificate.

Now company wants to return the same amount to foreign national (Individual) by transferring his shares to one of company’s director. So, wht procedure should we have to follow and which compliances have to do for RBI?

Take into consideration the situation:
The company is sick company and is in losses from last 7-8 year. The business of company is strike off and there are no any employees on the pay roll of the company, they left the job by giving resignation.
We (company) are not having any proof of remittance by bank. We received the remittance through Bank of Maharashtra, Pune.

Let me know in detail what procedure should have to do for company. Expecting your kind co-operation for sort out the matter.

Thanking you,
CS Sandip Rahane.


Shalu
24 September 2009 at 14:27

board resolution of registry of Trademark

plz mail me the board resolution of search and registry of trademark


Prasad
24 September 2009 at 14:20

ca final registration procedure

Hello sir i would like to know about ca final registration procedure.i have completed p.c.c on june-09. plz tell me the last date of ca final registrartion and enclosures which are required for final registration and amount of registration and on which favour d.d has to drawn.