please clear me

i fail to deduct rent TDS for Financial Year 2007-2008 Rent is Rs.15000/- per month i.e. Rs.1,80,000/- for the year
in this case what can i do.
in F.Y.2007-08 expenses allow or not and still i paid TDS or Not?

Hi,

Whether service tax is applicable on royalty.

If yes, whether Trust has any exemption for such collection.

Please let me know ASAP.

Thanks,
Hemal Parikh

If we are transfering goods from UP to outside state in depot(Bihar).While we are caculating Monthly return we have to reversed(UP VAT Purchase rate-CST) ITC avil on UP Purcashe on depot transfer or is any other option are avilable?

if a director draws a salary from a company, can he draw professional fees as well from the same company??

sir,

kindly let me know when a ahreholder requests the co to spli his share certificate to 4 , hehas 20 shares and wants seperate certificate of 5 shares each, does he has to bear the cost of new shares issuedby the co

b) also pls let me know how is purchse of land by a company treated... does it requrie board or general resolution and which section governs it?


would be greatful if my query is answered promptly


thanks and regards

Dear Sir/Ma’am, Please give some information regarding finalization of books of account,its prosess and step,it will very helpful for me to get better prospect in my life in accountancy,I will be you thanksful for this regards.

I am santosh mishra, B.com grd. from MU. I am free on saturday and sunday , there is any part time job for accounting entiris or assist. I am stating at Mumbai.
Mob.9892133923
mishra121@hotmai.com

I would like to ask u all those who have passed PE II in nov 07, their attempt should be due in may 2010, but as per institutes new guidelines our attempt would be due in nov 2010, I want to ask the institute why this has happened.Kindly stand with me.

Earlier 12000/- education fees per child (2 child) was allowed. Whether this limit is withdrawn or still continued. pls help.

Dear All,

Please let me know what is the Deffered tax assets/liability and what is the calculation for the same?

1. Can Best Judgment Assesment be done in any other cases NOT mentioned u/s 144?