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Rupok Neog
23 July 2009 at 13:56

TDS

Say a contractor has submitted a bill for Rs104 including vat @4%.
Now when deducting TDS Which amount I should take into consideration I mean Rs.104 or Rs.100 (i.e.excluding vat amount Rs.4)


Manoj Thanvi
23 July 2009 at 13:18

Relative of directors -

There is query that if an employee of Public (unlisted) company, is relative of director, director is substantial interested and his share holding is more than 20%. which sections of companies act will applicable and what compliance has to be fulfilled. Kindly let me know.
e-mail Id- manoj_thanvi@rediffmail.com, manoj.thanvi@gmail.com
Please solve the same


Gopa
23 July 2009 at 13:15

Return of VAT

in VAT Return Form 14 Part C there is a point called "Amount charged in *short/excess, if any"

can any one please tell me what that point mean?


Sushil
23 July 2009 at 13:04

Form 16 necessity

Hi,

Can anyone tell me whether it is necessary to have form 16 for ITR, if income is equal or below 1.5 lacs for F.Y. 2008-09.


CA Kaivan Gandhi
23 July 2009 at 13:04

PCC Exam Results

Hey does anybody know when is the PCC EXAM RESULT?


chandresh pandya
23 July 2009 at 12:22

Inter se transfer under SAST Code...

Can any help me on followings:

In one Company listed on BSE, promoter group holds 74.35% shares, now one person of this promoter group want to transfer 3% shares to another person in promoter group in that case:

1). exemption from SAST Regulation will available U/R 3(1)(e) automatically or have to apply sebi for approval?

2).the proposed transfer is of only 3% shares, and transferor is holding 1.5% shares individually making post transfer holding of only 4.5%, however he along with person acting in concert (PAC) was already holding more than 15% shares even before proposed transfer, now wheather it is necessary to file Report U/R 3(4) with SEBI?


sathyam
23 July 2009 at 12:17

vat calculation

Dear Experts,
My client has medical shop. He sells medicines at the MRP Rate(Inclusive of all taxes). His sales for last month comes to Rs.27000/-. He is registered under Tamilnadu VAT. He has not collected any tax amount separetely. The amount mentioned in the bill is MRP Price. Whether he has to pay any tax? If so, How to calculate the VAT? Thanks in Advance.


jalpa Gaurang bhatt
23 July 2009 at 12:16

Bonus Issue

Hello Experts,

My Company has declared Bonus Issue and have fixed the record date for it,and submitted the announcement to BSE, NSDL and CDSL
But i dont want to give the advertisement for it in the news papers u/s 154.
can i have the option to do it?

Pls Reply fast.

Thanks in advance
Jalpa


Jems Joshi
23 July 2009 at 12:07

under which head

we are engaged in Jalvahatuk Transport, If we buy a weather report in a twice of a week from weather Dept. then in which head we showing weather report expenses"

from: jems-b@in.com


CA. Shubham Anand
23 July 2009 at 11:48

Tax audit

plz let me Know, an assessee(Individual)
was taxed under sec 44AB (Tax audit)last year(A.Y.2008-09) but this year his turnover did not exceed Rs.40 Lakhs, is he liable for tax audit this year(A.y.2009-10.