Anonymous
13 April 2013 at 14:46

Non filing of tds return

DEAR SIR,

I WAS DOING BUSINESS IN PROPRIETARY BUSINESS. LATER, I HAVE CONVERTED IT IN TO PARTNERSHIP FIRM. SINCE CONVERTED FIRM HAS FILED ITS TDS RETURN WITH NEW TAN, I HAVE DISCONTINUED TO FILE TDS RETURN ON TAN OF PROPRIETORSHIP. I HAVE NO OTHER BUSINESS ACTIVITY IN PROPRIETORSHIP BUSINESS.ALSO, NOT CANCELLED MY TAN NUMBER

WILL I LIABLE TO FILE NIL RETURN ?
IF NOT FILE, PENALTY PROVISION PER DAY 100 IS APPLICABLE TO IT ?

PLEASE CLERIFY


Preety Gupta

Please can the learned members guide me with the following:-

If I have received the name approval as on 15/2/2013, I need to upload form1 along with necessary documents within 15th April, 2013 but due to lack of documents I am unable to do so. And 13th, 14th & 15th being holiday, I am unable to officially meet the appropriate officer at ROC, WB.

Please inform me the procedure to apply for extension of filing incorporation forms (1, 32, 18, MOA & AOA)


Sanjeev Khandelwal
13 April 2013 at 14:23

Renting of immovable property

1. What is the method of making a rent bill?
2.Is total bill alongwith Service tax is to be considered for income tax purposes?
3.Service tax is payable on rent recieved or rent due. Please guide.


Dipti Khanolkar

Is Suggested Answer for CA Final IDT Paper dated 27th Nov 2012 available?



Anonymous
13 April 2013 at 13:49

Articleship

3 years before i was a student of PCC and completed my articleship of approx 1 year and after that i transferred my course from PCC to IPCC but i forgot to take training certificate from my principal. Now i have cleared my ipcc and want to do articleship to some other place. can i will get my articleship certificate now of that period which i have done?



Anonymous
13 April 2013 at 13:34

Outdoor catering services

The company has availed outdoor catering service. What is the liablity on company as regard to service tax. wether reverse charge is applicable on outdoor catering service and any amount is payable by company or not.
rply soon.



Anonymous

Labour /carpenter/Worker/Electrician

above all are working under daily work basis.

Is this income calculate under Salary or Professional income...??



Anonymous
13 April 2013 at 13:04

Copy of articles of association

Is a shareholder eligible to obtain copy of articles of association from the Company? If so what is the procedure?



Anonymous

A construction company receives advances for the booking of the blocks. On such advances received he pays service tax. when such booking is cancelled he has to return the amount of advance. Thus if Rs. 100 is to be returned on the cancelled block, he pays Rs. 75 and transferes Rs. 25 to block cancellation account. He will get the credit of service tax on the returned advance of Rs. 75 but will he get the credit of service tax on Rs. 25 also which he did not return but transferred to block cancellation a/c? Block cancellation a/c is in nature of income.


c.bakshi
13 April 2013 at 12:45

Register of director's shareholding

1) A Private company make investment in another company upto 35% shares of the company. is Holding, Subsidiary company rule applicable to it as per Companies Act, 1956?

2) In register of Director's shareholding A column specified "Nature of Company (Whether Principal Co., its Holding or Subsidiary, co - subsidiary" what kind of information filled into it?






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