Rohin Arora
27 August 2007 at 18:43

company name

for incorporating a private limited company, i filed form 1A applying for the name.....but by mistake the name approved is with "limited" word instead of "private limited" and that too inspite of the particulars given were those required for private limited company.private word has not been taken into account.....can anybody help me out how can i get the name of the company changed........


Ram Avtar Singh

IF PAYMENT OF TELEPHONE BILL IS MORE THAN 50000 IN FINANCIAL YEAR CAN WE DEDUCT TDS ON TELEPHONE BILL ?

RAM AVTAR SINGH


M P Arun
27 August 2007 at 17:53

TDS Inter-Challan

Sir,
We have remitted TDS deductions to the Govt. under various challans for each different section of TDS.
After the final verification, we have found that the total remittance u/s 194C for the year has been made more and U/s194I for rent there is a deficit.
1.Can these remittances during the same year be set off against each other excess versus deficit under different sections?
2.If yes, is there any explicit section/rule which allows inter-challan(sections) set off within the same year.
3.Can excess remittance made under Sec.194 I be adjusted against the sec.195(foreing payments)?


KOMAL ANGLE
27 August 2007 at 17:48

FRINGE BENEFIT TAX

Where can i download fillable-forms for fringe benefit tax?


Dharmesh Udeshi
27 August 2007 at 17:48

Transaction Charges and Service Tax

Whether stock broker is liable to collect service tax on transaction fees collected from client and paid to Exchange???

The exchange do not charge service tax on transaction fees charged to the brokers are they liable to do the Same???


ASHISH
27 August 2007 at 16:25

Service Tax Credit of Reimb. of Exp

Can we get credit of service tax for the expence which we reimburs to our contractor?

As per the contract we gave them assurance for such payment

my email add : adthakkar@vvn.elecon.com


Satyajit Roy Chowdhury

Dear sir

we are a 100%EOU company. During the financial year 2006-07, we have unabsorbed depreciation of Rs. 32 Lakh. Interest income for the current year (FY 2006-07) is Rs. 10 Lakh. whether we will be allowed to set off unabsorbed depreciation with interest income?

please advise

Regards
Satyajit Roy Chowdhury


Dhaval Sata
27 August 2007 at 12:46

TDS on Service charges.

If some of the employees(say 30 nos)are not on the muster but they are paid as Service charges.So in that case PF & ESIC is not deducted,and so Sec 194C of the imcome tax,regrding TDS deduction is attracted or not?.

Also if some of the directors are given remuneration but Service Chrages is also given as a part of their remuneration structure,and also it is showm under different head(Service charges).So even in that case Sec 194C would attract?

Please resolve my querry urgently.

Thank you.


Sanjeev Khandelwal
27 August 2007 at 12:37

Capital Gains

Mr. Expert,
My client has sold his "Mahal" which was built approx.200 years ago for Rs.40 lack what will be the capital gain in the hand of a rular, and how to calculate.


MAHADEVU S M
27 August 2007 at 10:35

Change of Job and starting practice

i am 33 years old and passed M com. and PE-II,completed 22 months of articleship in old scheme (before 30-sep-2001),after that i joined a PSU as an Accounts Officer 4 years back with salary of 20000 pm and working now.

Now i am planning to join final course and articleship (remaining 14 months) and do final course to complete my final course and start practice after completing final course.

my question is:
1) whether shall i continue my job in a Central PSU with which i am earning as an office Rs.20000 pm.
2)or can i re-register for articleship and do final course after passing final shall i practice?

3)in the present situation environment whether practice is better or joining for a job is better i dont have any of my frineds or relatives doing practice, i have to start afresh.

please guide me so that i can take quick decision