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Easy Office


harish agrawal
07 August 2009 at 13:59

Reg.TDS on Surcharge



please gives me sugestion about Surcharge and cess abolished from 01.07.09 or 01.10.09 .

Harish Agrawal


Ritin Kharbanda
07 August 2009 at 13:55

194C

one of our client has not deducted tds on freight and the amount of bill is Rs.40000/- and the client has debited the amount of freight to plant and machinery a/c.

i knw that there is liability to deduct tds, what i wnt to knw that what is the penalty for non deduction of tax in this case?


NAGARAJAN RAJAGOPALAN
07 August 2009 at 13:28

Service Tax on Export of Services

Question:

For a Foreign Company placed in Foreign. No Establishment in India. Placing a Candidate (Manpower) to that Foreign Company, the candidate is going to work in Foreign. For Placing the candidate amount received in Foreign Exchange towards our Placement Cost. Is it Service Taxable? If it is exempted from service tax, kindly provide me the section in Service tax Rule / Service Tax Act


DeepA
07 August 2009 at 13:18

Bonus Shares

CAN BONUS SHARES BE ISSUED MORE THAN PAR VALUE OF THE SHARES OF THE COMPANY??????
Can bonus shares be issued at premium???


CA Pramit Mishra
07 August 2009 at 12:42

REfund of Service tax in SEZ

Can some one tell me the practical way to get refund of service tax in case services are utilized for sez purpose. I have read notification 15/2009 but i want some practical information.


CA.Ritu Agarwal
07 August 2009 at 12:42

sec 80C PPF

Hi.
An assessee has deposited some amount in Public Provident Fund. Now every year some iNTEREST IS ACCRUED IN HIS ACCOUNT. hOW WILL THE TREATMENT FOR ACCRUED INTEREST WILL BE DONE. WILL THE INTEREST AMOUNT WILL BE ELIGIBLE FOR 80C DEDUCTION.


Guest
07 August 2009 at 12:34

Result of pcc june, 2009

Examination form are available from 17th August then result should be declared before this date, bt i heard this will be declared around 26-28th August.When result will be declared in ur views?


Guest

Fact :

1. ABC Limited has 4 directors on its board.
2. Out of 4, one director is not traceable and consequently, the company could not apply DIN for the said director.
3. The said director neither attended any meetings of the company nor involved in any activities of the company for the past many years.
4. As the DIN cannot be obtained for the said director, the company is unable to fill the details as required in Form 20B – Page 3 and file the same :

IV. Details of directors(s), Managing Director, manager and secretary as on the date of AGM or latest due date thereof

12.*Number of director(s), Managing Director, manager and secretary

Query :

Under the above circumstances, is there any best alternative to file Form 20B for the company and remove the default ?

Is there any best alternative to remove the missing director (for whom the company could not obtain DIN) ?

Thanks for the response on the matter.


RITESH RAJ PARIYANI
07 August 2009 at 11:57

SHARE APPLICATION MONEY

SUPPOSE COMPANY HAVE AUTHORISED SHARE CAPITAL OF RS. 55 LACS AND PAID UP CAPITAL IS ALSO RS. 55 LACS. NOW COMPANY ISSUED SHARE APPLICATION MONEY OF RS. 30 LACS. SO TOTAL OF PAID UP CAPITAL AND SHARE APPLICATION MONEY IS RS. 85 LACS WHICH IS MORE THAN AUTHORISED SHARE CAPITAL OF RS. 55 LACS. SO WHAT ARE THE CONSEQUENSES ARISE?


mudit
07 August 2009 at 11:53

Ward / circle details

how will i get ward / circle, Area code, AO type etc details. to apply the online PAN CARD.