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Revati Sathe
11 September 2014 at 18:33

Appointment of auditor

In case of private limited company with paid up share capital Rs.1 lac and having no borrowing , the same auditor was appointed from last 7 years now they want to continue the same auditors my question

1. can they continue for 6th AGM i.e. from conclusion of 8th AGM ( This year ) till the conclusion of 13th AGM upto the financial year ended on 31st March 2019.


Jay Desai
11 September 2014 at 18:28

Articleship form

I have started my articleship from 8 sept bt due to low attendance my college principal is unwilling to sign my articleship form........nd the last date for submitting the form without delaying my ca final attempt is 31 oct 2014.........bt i have heard that his sign is required only on form 112 and this form doesn't have a deadline.......is it true......can i submit this form in nov or dec after improving my attendance in nxt sem......plz help me and explain in detail. .....I don't want to wait for 6 mths


Nikhil Kothari
11 September 2014 at 18:26

Tds 194c

Dear all,

1st payment 40,000...TDS is deducted @ 2%
2nd payment 20,000..

Whether TDS has to be deducted in case of 2nd payment.?


CA Prachi Doshi
11 September 2014 at 18:19

Applicability of tds

Dear all,

I have a querry regarding applicability of TDS. My client is a hospital, partnership firm. It provides mess services to few workers at the hospital. Is TDS deductible on payment of such mess charges to the third party? If yes under which sec?

Thank You


CA Pratibha Sharma
11 September 2014 at 18:17

Corporate and allied laws

I found 79 amendments in corporate law of co act 2013. Correct me if i am wrong. Suggest me wud it be feasible to learn all the amendments for nov 2014 exams?



Anonymous
11 September 2014 at 18:06

Advance tax liability for senior citizen

Dear Expert,
One of our client (senior citizen) is having income from Share of Profit from a partnership firm which is exempt u/s 10(2A) and as per the provisions of Income Tax Act, 1961, senior citizen not having income chargeable under the head " Business or Profession" is exempted from payment of Advance Tax and now the income tax department is charging interest under Section 234B and 234C on tax payable on other income.

Whether claim of Income Tax Department justified ?



Anonymous
11 September 2014 at 17:58

Regarding transfer

My 1st year of articleship ended on 27.08.2014 and I took a transfer on 23.08.2014. But while filing form 109, I forgot to put the number of leaves taken and now I have submitted the form. What will be the consequences? They wont cancel my transfer na??


Ritu Raj
11 September 2014 at 17:36

Applicability of section 43ca

Dear Sir/Madam,

From which financial year and assessment year will section 43CA will be applicable?

With Regards,
Ritu Raj



Anonymous
11 September 2014 at 17:17

Companies act 2013 amendments

I am a CA Final Student:

Whether Companies Act 2013 is applicable to Audit as well or it is only applicable to Law Subject(45 sections notified)



Anonymous

Can any body reply to my following query please?

The amount was kept in Fixed Deposit for 6 years. Interest was to be paid on maturity.
Deposit was in the name of minor but at the time of maturity he has become major.
No TDS was deducted from the payment made on maturity alongwith interest.
What will be the tax liability in the subject case and who is responsible to pay the tax.







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