Anonymous
24 July 2013 at 13:07

Tds

if a company has a registered office in Delhi and office in gurgaon and the company has TAN Number of delhi, he dewducts and deposit TDS in delhi, whether he is liable to deposit TDS in Gurgaon or Delhi??



Anonymous

Hi I want to pay my salary income and amway income.

In Amway business income, i need to add some deductions of existing stock / loss / educational materials / expenses etc

should i file ITR-1 & ITR-4S both ??

Can someone guide me please ?


vivek
24 July 2013 at 12:54

Preferential allotment

Whether ICDR GUIDELINES 2009/2012/13(amendments) aur applicable in case of a company whose shares are listed at stock exchange (Calcutta stock exchange) however not traded since 2000.

Further pls provide format of compliance certificate from statutory auditor in regards of preferential allotment in above situation.

Regards
CA. Vivek Sanghvi



Anonymous
24 July 2013 at 12:41

Loss from business and profession

On Sales of 13 Lakhs. Assessee is having Business Loss of Rs. 5 Lacs. Is it necessary to gets accounts audited?



Anonymous
24 July 2013 at 12:33

Sole proprietory procedure

Hello,
can any one help me with this.
what is the procedure for opening a sole proprietors firm (Operating in Mumbai)which will carry its retail business from a shop.
1.whether it has to apply for a PAN in the name of the firm?
2.As it will carry out it business from a shop does it need to get Shop & establishment license for it? if Yes what is the procedure for it.
3.how to register for attaining TIN no for collecting Sales Tax in Maharashtra.


shoeb parwaiz
24 July 2013 at 12:33

Tds refund

Dear All,

Would you please tell me what is the process of TDS Refund?

Regards
Shoeb



Anonymous
24 July 2013 at 12:33

Minutes of educational society

Please provide the draft minutes of an Educational Society. Also let me know in which meeting( managing Committee or annual General Body meeting) the accounts of the society is required to be approved?


Bhavesh Mehta
24 July 2013 at 12:30

Works contract tax clarification

Works Contract T clarification Hello! we have executed an order for the supply of electrical switchboard and installation. the supply and service has happened from Bangalore to SEZ in Chennai.the customer has deducted 5% as WCT. we were earlier not informed of this. my query is 1. if we have supplied from Karnataka, is the customer allowed to deduct? 2. The supply invoice and service invoice are separately submitted. can they deduct on the complete purchase order value? 3.Is such deduction of WCT refundable under the I.T. act? Pl reply. Bhavesh Mehta


ANUJ KUMAR GUPTA
24 July 2013 at 12:17

When service tax liability arises ?

I HAVE RECD RENTAL INCOME OF 8,40,000/- IN F.Y. 2012 - 2013 AND ALSO EARNED A COMMISSION OF 3,00,000/- IN THE SAME F.Y. BUT THE COMMISSION AMOUNT WAS RECD IN. F.Y. 2013 - 2014. SO MY QUESTION IS WHETHER SERVICE TAX IS LIABLE IN F.Y. 2012 - 13 OR IT IS LIABLE FROM F.Y. 2013 - 14, AS RENTAL INCOME FOR F.Y. 2013 - 2014 IS ALSO RS. 8,40,000.00



Anonymous
24 July 2013 at 12:11

Validity of board meeting

Dear Experts;
Company held board meeting on 01.04.2013. Two directors are presented & one of them will be resigned on same date i.e. 01.04.2013 whether this board meeting will be valid meeting as per company law.Pls guide.






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