gurpreet
20 October 2007 at 12:05

TDS rate for nri

plz can anyone tell me short term capital gain on equity shares.for nri's in detail..........


CA YOGESH

A pvt co. acquire space in warehouse. Pvt co. needs money for this project. Existing Shareholders refuse verbally to acquire shareholding. Co. director search financers for the project. They find appropriate financer. But problem is that financer wants equity share capital (option with buy back ) in the company as a security of his money. Can the co. allots to third party i.e. financer the share of pvt. ltd. co. If yes , then wht type of agreement has to be draft ?


CA YOGESH
20 October 2007 at 10:19

allotment of share in pvt. ltd

If a pvt. co. goes for allotment of its shares to other than existing member ( find by management after verablly refusal by existing member ) can be void if existing shareholder goes into court against the company


CA SUREANDER NAHTA
20 October 2007 at 10:15

TDS ON CLEARING & FORWARDING AGENT

Sir,
CLEARING AGENT MAKE BILL AS UNDER

SERVICE CHARGES 2400/-
ITC FORMALITIES 5000/-No Proof of voucher)
CONTAINER CHG. 6000/-
CUSTOM DUTY 50000/-
RETENTION CHG. 5000/-

WHAT AMOUNT ON TDS DEDUCT AND WHICH SECTION 194C OR 194 H


M Janak Rao
20 October 2007 at 09:40

TDS on Mutual Fund

no Deduct Income TAx TDS on Mutual Fund brocker commission ? but service tax is deducted.what is the reasons


Anand Solanki
19 October 2007 at 23:01

Work Contract Tax in Maharashtra

Suppose a company (A Ltd.) which is a service oriented company gives a contract to a contractor (B Ltd.) for interior work of a newly acquired premises. Total contract value is 1.5 crores. The contractor charges 12.5% on 80% of the contract value and service tax on 20% of the value. Company (A Ltd.) deducts TDS on contract under income tax act. Do company (A Ltd.) needs to deduct TDS under section 31 of MVAT, 2005 on payment made to contractor (B Ltd.). If yes, then on what amount it needs to deduct TDS under MVAT.


varun mahajan
19 October 2007 at 19:38

disclosure of related party transactions

querry:1) if the assessee co. has received loan from the companies under same management what should be the disclosure of the same in notes to accounts
2) if i use the premises of the co. under same management and pay rent to them then is it considered a related party transaction and how should be its disclosure


rahul
19 October 2007 at 18:46

e filing of return

in case the assessee desires to convey something by the way of seperate note which may be essential , whether it is possible in efiling of return of companies?


T.V.Vaikundan
19 October 2007 at 18:44

ITR V Acknowledgement

Sir,
We e filed a company's IT return electronically on 19.10.2007. But the ITR V acknowledgement was not displayed as the Browser hung up for few seconds as a result of which we could not take the print out.

We tried again and the message displayed was" return filed please file revised return".
What would be the best way to obtain the ITR V . Is there a specific way we can access the site based on the PAN no and retrieve a copy of the ITR V? Aliter is there any help desk at IT office to provide the ITR V?
Regards


hemant
19 October 2007 at 18:36

what is deferred tax accounting

i want to know what is the logic behind creating deferred tax assests and liablilities