sir, i have a partnership firm and we file sep itax ret in the name of firm. while filing my personel itax ret, can the income share from partnership firm be shown in my income? thank u .kindly reply me.

Can public company which is not listed, declare dividend to its Promoters? and what will be compliance of its from the income tax, law n receiver point of view? its urgent please reply

WHETHER PO SB A/C INTEREST IS EXEMPT UPTO 3500

Dear all,

I just had the following query with reference to Rule 6(3a) Workings;

First of all i will explain the rules;

Cenvat Credit can be availed only for the Taxable services, for which we have to adopt the following formulae;

Eg:

We have an Outsourcing fees received from Insurance company amounting to Rs.1,00,000

Brokerage received from mutual Fund: Rs.1,00,000

Dividend Income : Rs.50,000

Interest on deposits: Rs. 50,000

Total Credit available : Rs.5,00,000

Question 1: Whether Brokerage received form Mutual fund is exempted or we have to pay service tax on it?

Question 2: Whether Dividen income and Interest on deposits can be completely ignored? I.e while calculating the credit to be utilised a per Rule 6(3a) , Whether Dividend income should also form part of Excluded Income or the amount can be completely ignored?

In Private Limited Companies or Public Limited Companies, Statutory Auditor who is appointed in an AGM dated 29.09.2012 signs Balance Sheet for 31.03.2013

now my question is dat,

1: what are the consequences, if he doesn't sign the same ??

2: can another auditor sign Balance Sheet for 31.03.2013, by showing his backdated appointment on 29.09.2012 ??

Form 23B of 31.03.2013 is yet to file

can anybody tell me it is possible to adjust the excess amount paid in a particular month and also not consider the CENVAT cerdit so can we take cerdit for next month in case of PVT LTD Company case.

sir, a builder /developer taking adv frm custumers, if its booking deposits, is around 71 lakhs, for f.y. 2012-13 and expenses and purchases is around 1cr. is he liable for audit? is there any clause reg applicability of tax audit if expenses for the f.y. 2012-13 is 1cr and abv.please reply me.
thank u

what is the difference between paid articleship and article ship?

SIR Kindly gives your opinion
>I am CA final student in Training for 1 yr more and recd stipend of rs 19500 p.m (i.e. 234000 P.A.)
>in this case should TDS deducted on that income????
>because this fall under section 10(16) and quantum of pmt & savings does not detract nature of stipend

>if yes, under which section and why????

>my employer/principal deduct u/s 192, however this is exempted income

>I cant understand logic for deducting TDS please guide me......

What all procedures are required to be followed
for re-appointment of Joint managing director and Executive director at the expiry of their term?
Whether form-32 is again required to be filed
along with form-25C and if yes then within what time?