dileep
16 April 2013 at 11:29

Need help regarding board resolutions

Dear sir,
In our company , one of director resigned from the office of MD. but he wants to continue in the office of director.
please suggest what are the resolutions to be passed at the board.

Thanks & regards
Dileep


Merina

Hi the company I am auditing is running construction business. For meeting expenditure sometimes they deposit money into the suppliers/ clients bank account directly (above Rs 20,000). Will such expenditure come under 40(A)(3) and get disallowed or is it ok to continue so? Kindly reply...


kunal
16 April 2013 at 11:17

Audit limit

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


Gorav Kumar Goyal
16 April 2013 at 11:00

Reverse charge

Whether reverse charge is applicable when service provider is not registered in service tax.



Anonymous
16 April 2013 at 10:54

Postal ballot - section 192a

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


Sankar Chakraborty
16 April 2013 at 10:23

Tds

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 ?


manish kothari
16 April 2013 at 10:20

Form 3cd - signature ?

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


Naresh Solanki
16 April 2013 at 10:02

Rule 6(3) service tax rule

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.



Anonymous

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?


Anu
16 April 2013 at 08:59

Service tax returns

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.






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