Anonymous
14 May 2013 at 16:23

Charge

How to obtain Charge ID for existing form 8 filed with ROC?


Himani Shah
14 May 2013 at 16:15

Share application money

Dear Experts,

Pls guide me whether share application money can be converted to loan, in case of a pvt ltd company???

Awaiting reply at the earliest.

Thanks & Regards,
Himani Shah



Anonymous
14 May 2013 at 16:14

Audit requirements

Does an Indian resident have to go for compulsory audit, if her turnover for the financial year 2012-13 is appx. 90 lacs & her Net Profit is around 3 lacs?



Anonymous
14 May 2013 at 15:46

Confusion over career

hi i'm 1st year engg student and want to pursue 5 years llb and company secretary course now. i had secured 84% in my 10+2 last year, i think i should be able to get admission in government law college mumbai. Is doing llb and cs together very difficult?? As i'm from science stream, will it be difficult for me to clear CS and LLb?????as well as scope of llb + Cs???



Anonymous
14 May 2013 at 15:16

Job

After clearing IPCC, can i join a CA firm in Dubai

or can i join any bank as article trainee


Sabareesh
14 May 2013 at 15:11

Service tax on gta

Dear experts, for example - 1) “A” transports his goods to 'B' in a goods carriage. No other goods are are loaded in the goods carriage. A pays a freight of Rs.1300.

whether A liable to pay ST?

2) “A” transports his goods to 'B' & 'C' in a goods carriage. He pays a freight of Rs.1800 (in which B's is 1300 and C's is 500)

whether A liable to pay ST?

3)"A" transports his goods to 'B' through a transporter by name 'Z' in a lorry , freight - 1300/-...."C" also transported his goods to "B" thru the same transporter that too in the same vehcile..freight - 500/-....

Whether A & C are laible to pay ST? If yes, how come they know that other goods were also sent in that goods carrier?

plz resolve my issue with reasons..



Anonymous
14 May 2013 at 14:57

Exemption u/s 54

An Individual/HUF sold a Long Term Capital Asset for lumpsome consideration.Is it necessary that to avail exemption u/s 54,the same sale consideration to be reinvested within the time prescribed or the assessee can reinvest by partly taking loan and partly from the sale consideration received?For eg. Rs.1 crore is the Sale Consideration and the assessee reinvests Rs.50 lakhs from loan taken and remaining Rs.50 lakhs from the sale consideration?


abbili nagaraju

Dear All Experts I am doing articleship I am pursuing cs executive Progremme for that I've sent Form 112. Now I want to registered for UGNOU Digree, so now can I register for that with out sending the Form 112, because I heard some where Form 112 only for Pursuing Professional course. Can I proceed this way.Please let me know. I am anticipating for ur reply.


PANKAJ KUMAR SRIVASTAVA
14 May 2013 at 14:18

Taxation of trust

SIR,I am working as a paid staff in a chartered accountants firm.Sir, if a trust has applied 85% of its income for charitable/religious purpose but it is not registered u/s 12A then what will be tax incidence on balance amount of 15%

please guide me


Naresh Kr. Mundhra
14 May 2013 at 14:15

Penalty on revised tds return

Dear Experts,

IF original TDS return (For 2Quarter) has been filed after due date (on May 14.05.2013) and further, due to non considering a tds challan in the original TDS return, we have to revised the same TDS return.

So my query is :
1. Provision of section 234E (i.e.Fee Rs 200 per day subject to Tds/Tcs amount) is applicable on original return TDS amount or on revised return TDS amount.

2.Suppose in original return tds amount is Rs. 500 and by virtue of section 234E delay fees is 500/- (subject to tds amount) now in revised return tds amount is 75000/- what will be the penalty & late fees charges.







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