EASYOFFICE
EASYOFFICE
EASYOFFICE


ruchi bhagat
06 August 2008 at 16:46

appointment of proxy

CAN 10 SHAREHOLDERS OF THE SAME COMPANY APPOINT SINGLE PROXY FOR THE SAME MEETING TO ATTEND AND VOTE ON THEIR BEHALF. THE TOTAL NO OF SHAREHOLDERS OF THE COMPANY IS 25. out of 25 members 12 members are personally present in the EGM.


Vishnu Agarwal
06 August 2008 at 16:38

relating to export




what is the export credit guarantee corp.?


G.Ramesh
06 August 2008 at 16:35

Deduction of books & periodicals

Sir / Madam,

I have salary income , can i reimburse / claim/ deduction of Books & Periodicals , if possible max amount limit ?


Rajpreet Singh
06 August 2008 at 16:32

Supplementary Invoice

Dear Sir,
A Prop firm raised supplementary invoices in the month of april may 2008, for increase in the prices of steels, the original sales were made in the financial year 2007-2008. My query is whether we can make provision for income related to supplementary invoices in the financial year 2007-08. what is the tax implications whether this income is taxable in the ass. year 2008-09 or in nxt assessement year. As per accounting standards issued by ICAI AS -4 it is an event occuring after the balance sheet date according to that we have to make adjustments in assets and liablilites in the balance sheet for the f.y. 2007-08.
Please resolve my query it ll highly obliged
1. can v make changes in assets & liabilities in the balance sheet as at 31.03.2008 if yes should we make provision for excise receivable as well as per AS-4
2. what are the tax implications whether this income will be taxable in ass. year 2008-09 as per mercantile system of accounting u/s 145
3. can there be any implications under punjab vat act.
Thanks & Regards
CA Rajpreet Singh
2.


Prakash Jasani
06 August 2008 at 16:08

Excess TDS/Short PT

Dear Experts,

One of our client paid TDS excess & professional tax short & later they are all this excess or short paid taxes trf. to miscellaneous expenses & claim as expenditure.

I just want know whether this type of expenses are allow or not while computing the total income as per IT Act? if yes or no then what section?

They are also written off certain advances which is not recoverable & trf. to Misc.Expenses.

Pls.reply ASAP.

Regards,
Prakash Jasani













CA Sandhya S
06 August 2008 at 16:07

TDS on professional fees

When someone, who maintains accounts on cash basis, receives a TDS on 31st March on professional fees, should the amount of TDS alone be considered as income for the current year and the rest of it next year or the entire amount shown as income for that year.
Say
Income - Rs.1,00,000/-
TDS on above - Rs.10,000/-
TDS deducted on 31.03.2008
Accounts - Cash Basis
Can Rs.10,000/- be taken as income for this year and Rs.90,000/- for next year OR
SHOULD RS.1,00,000/- BE SHOWN AS INCOME IN CURRENT YEAR


harshil
06 August 2008 at 16:06

About Return Filling

I am a C.A. Student. I am a pcc student.
I gets Stipend. SO I Want to fill my return of stipend. then should I filled this type of return??? plz answer my this question...


CA Sandhya S
06 August 2008 at 16:05

TDS on professional fees

When someone, who maintains accounts on cash basis, receives a TDS on 31st March on professional fees, should the amount of TDS alone be considered as income for the current year and the rest of it next year or the entire amount shown as income for that year.
Say
Income - Rs.1,00,000/-
TDS on above - Rs.10,000/-
TDS deducted on 31.03.2008
Accounts - Cash Basis
Can Rs.10,000/- be taken as income for this year and Rs.90,000/- for next year OR
SHOULD RS.1,00,000/- BE SHOWN AS INCOME IN CURRENT YEAR


ruchi bhagat
06 August 2008 at 16:00

appointment of proxy

CAN 10 SHAREHOLDERS OF THE SAME COMPANY APPOINT SINGLE PROXY FOR THE SAME MEETING TO ATTEND AND VOTE ON THEIR BEHALF. THE TOTAL NO OF SHAREHOLDERS OF THE COMPANY IS 25.


hemanth
06 August 2008 at 15:14

DIN payment

hi

i had applied DIN No in provisionaly but it is not generating the payment challan automiticaly, how to get that challan? plz send me the link of MCA.

hemanth