sonia chib

what is the set format for disclosure under section 217(2A)? if any difference in format for public or private company?


Akshata

Hi ppl,
I have recently been told to make a comparison of tax benefits arising out of 3 options:
1. Vehicle bought by employee.
2. Vehicle bought by company.
3. Company leasing the Vehicle.

Acc to me, last option is the best, but wud really appreciate any guidance on the tax benefits in each case (especially first 2, as our company is keen to go for either of them)



Anonymous
17 July 2013 at 10:21

Revalidation

Hello Sir.. I registered for IPCC on Jan 2009 for both groups.. I cleared 1st grp in Nov 2012 n appeared in mAy 2013 fr grp 2. It has been more than 4 years frm registration of IPCC. How should I revalidate my reg? Is there any form in ICAI for revalidation?



Anonymous
17 July 2013 at 10:16

Managerial remuneration

there is ceiling for managerial remuneration for public companies. but pvt companies are not subject to pay according to provisions of section 269 and schedule XIII.

so if a person is managing director in a public company and a private co. what will be his total remuneration???

he can draw remuneration without any ceiling from a private company???


s.karthikeyan
17 July 2013 at 10:05

Payment made to ho instead of site

Dear sir,

In our company there are two service tax code one for Site office and another for Headoffice as Distributor.

In this month they have paid service tax payment under HO account instead of Site.How to correct this.

Pls clarify

regards,
Karthik



Anonymous
17 July 2013 at 10:04

Removal of director

Hello Friends,

What is the procedure for removal of Director who is appointed for life time. i,e the first directors of the company

Be it a Pvt Company or Public Company

Plz reply its very urgent



Anonymous
17 July 2013 at 10:00

Type of itr form to be used

I am a retired public sector engineer having income from bank and company deposits besides a small pension from EPF.During FY 2012-13 I had a small income of 34 k from FNO trades in stock market.I would like to know which ITR form to be used ?


Asawari Malhotra
17 July 2013 at 09:56

Llp

Is an llp included in partnership firm for the definition of assesse or is this another addition to the list (of assessees)



Anonymous

Dear Sir,

we are in manufacuring in writing component and we have taken Service Tax regn under GTA services, also we have not taking cenvat credit on Input credit, i want to clarfiy that shall we paid service tax on Carriage inward and Outward, and getting the credit. please advise

regards
Rajendra Bhalerao


Prudvi Raj Saya
17 July 2013 at 09:44

Cenvat credit of input service tax

Dear Sirs

We have utilized the cenvat credit of input services paid. This cenvat is pertaining to April to September of 2012 i.e. 1st and 2nd Qtr of 2012-13. We have used this credit to payoff the excise duty payable by us. This utilization was shown in ER-2 return for April 2013 i.e. in Q1 of 2013-14.

My doubt is where should I show this utilization in ST-3 service tax return. Should I show it in ST-3 of Q2 of 2012-13 or in Q1 of 2013-14 i.e. in sync with ER-2?

Please clarify.





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