Anonymous
13 March 2013 at 18:26

Benifical ownership

IN SHARE HOLDING PATTERN HOW CAN I FOUND,THAT SHARE HOLDER IS BENEFICIAL SHARE HOLDER OR NON BENEFICIAL SHARE HOLDER,
************************
PLEASE TELL ME THE ACTUAL PROCEDURE FOR FINDING BENEFICIAL SHARE HOLDER OF LISTED COMPANY OR UNLISTED COMPANY.


Alisha Chamaria

Sir I m a CA Final student, Finals due in May 2014. I am referring the book of CA Surabhi Bansal for auditing & assurance. Sir please suggest me whether the book is the best to be followed for audit. If not then please suggest me the relevant book for auditing & assurance.


Manoj Prasad

A Company is having
Plant&Machinery on 1-10-2012 of Rs.1/-lakh
Land & Building on 1-10-2012 of Rs.3/-lakh

and has given it on rent

Now can the Company create depreciation, if yes please provide me the rate of interest for both in both way I.T Act and Co'Act 1956

and for how many months

plz reply




Anonymous
13 March 2013 at 18:04

Service tax n case of stp

Hello!!
I am currently doing audit of an STP. They take credit of the service tax paid by them. My question is related to 'Employer-Employee relationship' The company had incurred some expenses such as car higher charges and Boarding charges for the benefit of employees. Thus, can company take credit on the tax paid by them on this expenses as employer-employee relationsip exists.?



Anonymous
13 March 2013 at 17:55

Ct-1

Dear Experts Sir,

I AM GOING TO SALES AGAINST CT-1 ?
WHAT IS THE PRODUCER OF DOCUMENT .? PLS REPLAY.



Akshata

Hi,
I read the process of transfer of shares but 1 thing that was not clear that is whether we need to file any form to ROC?
Also is there a time limit to get the form stamped by notary? We have done franking.


Shehar
13 March 2013 at 17:36

Capita and money market

lists of primary stock exchange oprating in India and the cause of price fluctuations of shares?


Vikash Shah
13 March 2013 at 17:19

Exemption notification

Can anyone help me with this...

My concern is to find out exemption to chapter 68. There are two notifications for this- Notification 1/2011 & Notification 2/2011 and chapter 68 fall under both exemption notification. Can anyone tell which one is applicable.


prasanna

Will you please clarify that-
eg.- sale value both service and goods) Rs 1000
service tax @12.36% and vat is @ 12.5%

then on what amount vat is to be charged? on Rs 1000 or 1000+service tax @12.36% ie Rs 1236.

Please give valuable reply....


mohan karandikar

Dear sir/madam,

Intimation u/s 143(1) was received for AY 2008-09 for Rs.2,17.611/- which ignored part TDS and entire advance tax paid,
which was evident from the form 26AS.

An application for rectification was made u/s 154 and thereafter a rectification order u/s 156 was received reducing the entire amount of demand to nil.

However during computerisation only the demand u/s 143(1) was uploaded to CPC Bangalore, ignoring the rectification u/s 156.

All further returns, submitted online and processed by CPC, adjusted any refunds against this outstanding demand
for AY 2008-09.

In March 2012 a letter was received from local AO again raising the issue of unpaid demand of Rs. 2,17,611/- and threatening
coercive action.

A copy of both the original demand and the subsequent rectification order was submitted to the office of the AO with a request to update the information on record. Receipt stamp was obtained on a duplicate copy, since AO was absent.

Now I have again received an intimation u/s 245 from CPC for AY 2012-13 regarding refund being adjusted against out-standing
demand for AY 2008-09.

Can any expert kindly provide any advice to resolve this issue. Also I am currently in Bangalore and my concerned AO is
in Pune. I am unable to return to Pune until June 3013.

Your advice will ne highly appreciated.

Thanks & regards

Mohan Karandikar.





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