ABC ltd a private limited compnay is incor[proated in Feb 2012. there were no business activities in the last two years.

They have commenced the business activities in the current year after May 2013. IT returns are mandtory to be filed for the fiancial year ended March 2012 and March 2013?

Please advice

If a partner of partnership firm is a Private limited company,can partnership firm provide remuneration to private limited and how it is accounted in private limited. Whether it is accounted and assessed in director of pvt. ltd. or pvt ltd itself??

Whether payment of Rent for the whole year without deducting TDS attracts disallowance u/s. 40(a)(ia) while computing taxable income?

I saw in the reckoner, when amount is paid without TDS, no dis-allowance will attract, only in case of amount payable, the dis-allowance will attract.

Please clarify my doubt.

A is a corporate company who is in business with b, another corporate co. A is working as vendor to B. provides infrastructure services to B.They have agreement between them. Now if B charges debit note on invoices raised by A to B, will service tax also be charged on the debit note value and is TDS applicable on that debit note value?

Dear All,

Can anyone suggest me how to treat the payment to labour contractor so that service tax shall not be liable.

I mean, is there any other head of account so that service tax law not applicable.

It's very urgent please suggest.

can anyone plz answer this?.The board of directors of ABC LTD passed a resolution for issue of right shares.however certain share holders of the company raised an objection as to whether the company needed additional capital.discuss the validity of the counter move taken by the share holders and resolution passed by the board

Sir,
1. While uploading the financial statements,do we have to upload scanned Financial Statements signed by the auditors in PDF Format or Financial statements converted into PDF Format thereafter digitally signed?
2. In E-filling after uploading the audit report and 3CD and 3CB by the auditor, the assessee has to approve it.What happens if it is not approved by the assessee? (Assessee may not approve because of some adverse remarks.)
In this case, will the auditor be held responsible for any default?
Can the auditor again do the act of E-filing of the same if the assessee has disapproved by mistake but not with any wrong intentions?
3. If we are filling return of AY 2012-13 then should we have to file the 3cd, 3cb with the audit report or is the efilling of Audit report with 3cd and 3cb applicable only for AY 2013-14.
Please explain the consequences and its effects?

I am working for a transport agency. My Client is a manufacturer of ATM machines he wants to bring ATM machines in Gujarat for sale within the Gujarat. Till he gets sale done he will store the machine in my warehouse. Since it will be an interstate sale so he will pay CST. What other taxes he will have to pay. Moreover what taxes I will have to pay other than Service tax. And how to take credit for Service tax and other taxes paid by me or the client so that his price becomes competitive.

Thanks

I had a proprietorship business which was closed down in the month of aprail 2013. For fy 12-13, I filed the regular itr 4. But now I am confused that which itr should I file for the month of aprail. What should be the assessment year? When should I file it? Please help me with your valuable advices. Thank you in advance.

sir..
i am looking for transfer of articleship within the same city and the duration of my current articleship is 11 months (19 sept 2012 to 17august 2013)..but my principal is saying ill give you the transfer but you need to work here for whole of the sept due to the audit period as well as the future principal wants me to join before sept..in such a case how would i satisfy my present principal that i cannot work for the whole of sept as i have left only a month to take transfer.
please help