sir if turnover of Mr A is below Rs 1 crore and he shows his profit below 8 % then audit u/s 44AB is Mandatory
sir please tell is that audit u/s 44AB included in limit of 45 tax audits
is form 3CD required in above case ?
if yes then how to differentiate above audit from other tax audit i.e. tax audit of above 1 crore turnover in Form 3CD???
Please reply
thanks in advance
Whether reverse charge is applicable when service provider is not registered in service tax.
Sir,
Can an unlisted public company pass a resolution through postal ballot.
As per Section 192A, procedure has been defined for listed companies. Does that imply that an unlisted public company cannot pass a resolution through it?
pls advice
Dear Experts,
please help me on the following query:
if an individual who has no proprietorship firm only he is a director of a pvt ltd co. and his income and assets are plenty. he is liable to get his accounts audited u/s 44ab ?
Can anybody tell in detail of where the signature is required of CA and the owner of organisation ? i.e. on Balance sheet, P&L Account and other annexures.
Is owner also required to sign form 3CD ?
Please anybody can guide me.
Thank you
Dear Sir,
I have made excess payment of service tax for the services which actually i have not provided, now i wanted to show this extra payment in service tax return July to Sep-2012 which i will adjust in Oct to Mar 2013 return. My question is where i need to show this extra payment in ST-3 as there is no such field in revised return format the only field available is advance payment under Rule 6(1A).
if anyone can help me on this, i will very thankful.
Thanks.
Looking forward to heared from you expert people.
A private limited company propose to issue shares to Mr. A (not an existing shareholder).
Can it be called as private placement or is it as preferential allotment/issue?
If so, do we require the convening of a general meeting for issue of shares under the above heads?
Dear Expert,
I have the following query regarding service tax. Assessee is a music director and has registered successfully with the service tax department. He later got clarification that his services are exempt from service tax.
Should he continue to file service tax returns showing his service income and avail exemption, or is it better to surrender the registration? He has no other taxable service income.
Request clarification in this regard.
Sir, on my income,i paid the proper tax and then deposited the after tax sum in my saving bank account ( nearly 9 lakhs Rs) Now when I withdraw the whole amount, is deptt, in any ways, interested that where did I spend such sum. Wether in future, the deptt can send me notice to give explanations of the spendings.
Pls sir do reply urgently....
Dear Experts,
If there is a dispute between two directors then what are the consequences related to Pvt Ltd Company? Will the company gets wind-up if still having profit? If it will not wind-up then what will happen?
Audit limit