EASYOFFICE
EASYOFFICE
EASYOFFICE


Rajeev Gupta
07 March 2008 at 09:56

Export Trading

If BRC is not issued by the bank, what will be RBI Guidelines?


CA SHARAD SINHA
07 March 2008 at 09:31

CREDIT FOR TDS DENIED U/S 199

AO HAS DENIED CREDIT FOR TDS IN THE RETURN OF INCOME OF PARTNER OF THE FIRM ON THE BASIS THAT THE RELATED INCOME WAS NOT OFFERRED TO TAX.THE FACT REMAINS THAT THE ASSESSEE PARTNER(INDIVIDUAL) OF A PROFESSIONAL FIRM CLAIMED CREDIT FOR TDS ON AUDIT FEE RECEIVED FROM A GOVERNMENT COMPANY WITH WHOM THE AGREEMENT WAS IN THE NAME OF THE PARTNER AND NOT ON THE FIRM'S NAME. FEE CHEQUES WERE RECEIVED FROM THE CLIENT IN THE NAME OF THE PARTNER AND THE FEE WAS ACCOUNTED AND OFFERRED TO TAX BY THE FIRM IN IT'S BOOKS OF ACCOUNTS BY DEBITING THAT PARTNER'S CAPITAL ACCOUNT FOR TDS AMOUNT AND RECEIVING THE NET FEE BACK FROM THE PARTNER'S BANIKING ACCOUNT.

THIS PRACTICE WAS FOLLOWED FOR SEVERAL YEARS SINCE AY 2004-05 AND WAS ACCEPTED BY THE ITD AND RESULTANT REFUND IF ANY WAS ISSUED TO THE ASSESSEE PARTNER.HOWEVER
IN RELATION TO AY 2006-07 , THE AO DENIED THE CREDIT OF TDS ON THE GROUND MENTIONED ABOVE AND A RESULTANT DEMAND WAS MADE.

THE QUERIST SEEKS YOU OPINION ON THE PRACTICE FOLLOWED BY THE FIRM AND THE PARTNER IN THEIR RESPECTIVE RETURNS AND THE MANNER IN WHICH HE SHOULD PROCEED FURTHER IN HIS APPEAL.


sudhagar
07 March 2008 at 09:12

Mention amendments in form 3cb & 3cd

Please mention amendments in form 3cb & form 3cd my mail id sudhagarr_0198@yahoo.co.in


sudhagar
07 March 2008 at 09:10

CMA Report format -windwill

I need CMA Report format for windwill please forward to my mail id sudhagarr_0198@yahoo.co.in


Shalishkumar

We wish to have list of CA from all over the India. Please guide us from where we can obtain?
Our prupose is to forge alliance with them for all matters related to exports, imports, customs, excise, sertive tax, VAT, etc., all related to exports and imports.

Information offered by you will be well appreciated


vijay
06 March 2008 at 21:37

Procedure for Change in Object Clause

Mine is the listed co. on the BSE and i like to the know the procedure for Change in the Object Clause and the its compliace?
Sir we arange a postal ballot,
so is it necessary to take a approval of postal ballot from the ROC. or we directly send to shareholders, and suppose we not took the approval and complete the procedure then what is the consequences.


Ashish Ranpara
06 March 2008 at 19:24

Long Term Capital Gain

Dear Sir,

Can a person transfer it's Property not fully but part of property after a long time about to 35 to 40 years is liable to capital gain ?

if there is a four partner of property than How will capital gain calculated?

is there any provision for regarding exemption of such capital gain?

The Property is in the nature of Office Building

pls. give me advise and my emil id is aranpara_ca@yahoo.co.in

Hope your reply

Thanks


JITENDRA
06 March 2008 at 19:07

ALTERATION OF OBJECT CLAUSE

The object clause of a Private company is required to be changed. Please suggest me the process required to be followed for the MCA21 compliance and other requirement. What the relevent section to look for in the companies act.


Accounts
06 March 2008 at 19:06

TDS on salary

Can anybody suggest me the procedure of deducting TDS on Salary

Is HRA or investment in LIC are the part of computation of TDS on salary

kindly give me your valuable suggestion as soon as possible,
thank you


MEGHNA S VARIA

What is the diffrence between standard rate and prefrential rate under custom tariff act ?
Please reply urgently.