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Sachin Sharma
13 September 2014 at 19:03

Surrendering service tax no

Can some one assist me how to surrender service tax number in delhi ?

Sachin Sharma


ARTHI

Dear Experts,

Kindly reply to my following (basic) query(s):

A private limited company has to file the following E-Forms with RoC consequent to it's First Board Meeting.

1. Form MGT-14 in respect of Resolutions u/s 179(3) of CA 2013.

2. Form GNL-2 for Form ADT-1

3. Form 23AC, Form 23ACA and Form 20B.

Should I have separate Resolution to Authorise Director for each of the above mentioned RoC E-Forms or

Should I have Combined Resolution to Authorise Director to submit and file the E-Forms with RoC?

Please reply…………………with suitable resolution in respect of the above query.

Thanks a lot to all in advance for doing the needful.


Gaurav Goyal
13 September 2014 at 18:49

Deffer tax

what is deffer tax liability ?



Anonymous
13 September 2014 at 18:40

Audit itsm

i have just passed ipcc-1. can u tell me whether to take auditing & ITSM classes or it can be done by my own.


Nitin Agarwal
13 September 2014 at 18:34

Query regarding profit on share

one shareholder purchase share of a company whose FV is 10 and market value is 100. seller sold these share for rs 10. so seller have no gain or loss. but buyer have rs 90 unrealized profit because buyer purchased these share at a cost of rs 10 but market value of these share is 100 so please advice me buyer have any tax liability for the above transaction.


sanket parikh
13 September 2014 at 18:29

Tds on club membership fees

Hi...

If expenses like club membership considered as revenue in nature and consider that such expenses are made wholly and exclusively for the purpose of business so Whether TDS applicable for Club membership fees?

which section hit if TDS will not be deducted?


nilkanth

hiii my client has made huge speculation gain in past 2 years. and his it returns yet to be filled. my query is that my client has also made some expenses like salary, office rent, internet charges, electricity charges and like that. can my client claim these all expenses against speculation gain? he has made only for speculation business only. thare was no any other business activity. and if yes than how can i show under incom


rajesh
13 September 2014 at 18:07

Digital signature for trusts

Dear All,

Is it compulsory to file IT return for the FY 13-14 with digital signature of Trust having income of Rs. 10 lacs?

Thanks



Anonymous
13 September 2014 at 18:01

Section payment 40a(3)

Please answer this

I have payment of rs.12000 against one bill and this bill amount is 40000 can be this cash expenditure is allowed or not.
than 18000 and remaing amount pay subsequent in cash
this expenses is allowed or not. refer with u/s 40A(3)


CA pooja bafna
13 September 2014 at 18:01

Ipcc

how to do revision and how many times and how many hrs to study







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