EASYOFFICE
EASYOFFICE
EASYOFFICE


Umesh T.
This Query has 2 replies

This Query has 2 replies

12 November 2008 at 17:15

TDS on salary payable to non resident

At what rate company have to deduct TDS while paying salary to non resident(working in india and paying in INR)


mohan rao
This Query has 2 replies

This Query has 2 replies

12 November 2008 at 17:07

filing of Annual Accounts

our company filed the annual accounts by e -filing and received the acknowledgement.

is it compusarily file hard copies of annual accounts along with Acknowledgement to the I.T Dept. ? or

filing of acknowledgement is sufficient to the dept. ?

Thanking You,


Shahid
This Query has 4 replies

This Query has 4 replies

12 November 2008 at 17:02

Depreciation

Hi, please reply this case:
"A regular loss making company (since 4 year)dont want to charge depreciation this year, what will be its treatment in P/L and Balance sheet and computation as per Companies Act/Income Tax Act" plz suggest
thanks


CA S.K Tanwar
This Query has 5 replies

This Query has 5 replies

pls tell me about the course of ifrs which are conducted by icai and telling about fee's slab


YOGESH GUPTA
This Query has 3 replies

This Query has 3 replies

12 November 2008 at 16:34

Payment onbehalf of other company

Certain bills have been paid by "A" company but the expense agaisnt same has been booked in "B" company after payment.

Company "A" after making payment to vendor debit the account of "B".

In such case when and in whose hand the TDS liabiltiy would arise

REgards


niki
This Query has 3 replies

This Query has 3 replies

12 November 2008 at 16:18

TDS on Commission to Director

Under which section should tax be dedcuted at source on commission payable to Director of a company?

In case, tax has not been dedcuted at source on the commission payable to Director, is such amount liable for disallowance u/s 40(a)(ia) of the I. T. Act?

Thanks & Regards


Rashi
This Query has 5 replies

This Query has 5 replies

12 November 2008 at 16:18

Audit Report

A company is an EOU Unit. It is manufacturing goods on which VAT is payable.During the year the company purchased windmill and produced power on which vat was not payable.

Ques is whether in VAT Report we are require to mention the profit of POWER DIVISION as it is shown differently in AUdit Report as per IT.Or it is ok if just give the details of Mfg Division


jayaraman subramanian
This Query has 3 replies

This Query has 3 replies

12 November 2008 at 16:17

Notes on SAP

Dear All, Our company is using tally 9.0 as accounting software. Now, our Head Office has decided that SAP Software will be implemented soon on our company.

Please send me notes on SAP .

Regds
Jayaraman S


CA Om P. Sharma
This Query has 1 replies

This Query has 1 replies

12 November 2008 at 16:16

Reg. as input serivce distributor

We have taken registration of our particular premises under two category of service. Now we need to registered under input service distributor category. Whether we can apply for amendment of existing certificate or we have to apply new registration for that category. In my openion we can get amended our existing certificate as registration under service tax is qua premises and our that premises already registered.


HARDIK.V.SHETH
This Query has 2 replies

This Query has 2 replies

12 November 2008 at 16:14

TDS

i want TDS chart for A.Y.2009-10 please its urgent