Accounts queries [34997]

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yogesh solanki

17 July 2009 at 12:06

professional tax

pls. send me new professional tax challan ?

shelly

17 July 2009 at 11:54

TDS On Rent-194I

When for a year rent of Rs 140000 is given then TDS to be deducted on entire 140000 or only RS 20000 Pls guide me

dharsak

17 July 2009 at 11:44

TDS

how much is the penalty amount for late filing TDS return

vimal joshi

17 July 2009 at 11:38

Hi All,

We have import Machinery in EPCG scheme since five year back.But till date we have not taking Installation Certificate from Central Excise.I want to know what is the procedure to get installation certificate from Central Excise department.Is there any question or liability arise ? Please advise.

Thanks
D C Prajapati

dawa choezom

17 July 2009 at 11:19

S.269 SS

I have a query regarding, whether the trade advances are treated as deposits for the purpose of Sec 269SS?

Nikhil Wadagbalkar

17 July 2009 at 10:59

Interstate works Contract

Suppose ‘A’ in Mumbai (Maharashtra State) received Works Contract Order for Construction of a Building from Calcutta (West Bengal). The Site is at Calcutta (West Bengal). Both A and B are registered under VAT in respective States.

Question:- Which Tax will attract for “A”. Whether Interstate Works Contract or Works Contract Tax of West Bengal.??

Max Payne

17 July 2009 at 10:57

Statement in Lieu of prospectus

Which is the e-form we need for filing the Statement in lieu of prospectus in Schedule 3 form.

Can anyone give a format of resolution to be passed for making allotment to a director of the company against the share application money he has provided.

Thanks in Advance

Gk