Poonawalla fincorps
Poonawalla fincorps



Anonymous
24 September 2014 at 15:03

Mandatory tax audit

Sale of Shares and Securities beyond 1 crore in value invites mandatory tax audit. Do mutual funds fall under the definition of Shares and Securities? Also, is off market transfer under delisting buy back by the company fall under Sale of Shares and Securities?


trisha
24 September 2014 at 14:59

Calculation

how to calculate tax on income of senior citizen please provide me detailed calculation


Haider Naqvi

My Company made a sale of scrap u/s 206C in FY 12-13 Q1, Q2, Q3, couldn't collect tax from the parties as TCS and didn't deposit tax to department. On 23Sep2014 my company paid tax after calculating interest @1% of all months out of own fund & deposit the same to Department. I want to know when company has depostied tax as TCS out of own pocket then is it necessary to file TCS quarterly return 27EQ of the parties from whom company still couldn't collect the tax from them.



Anonymous
24 September 2014 at 14:50

Tds on subcontracts

when tds is deducted, the amount on which tds is deducted is inclusive of service tax or not????


Prince Rohit

Is the schedule III is applicable for November 2014.


Malar
24 September 2014 at 14:41

Form 26as for the year 2005-06

how will download Form 26AS for the year 2005-06. where should we download. dear friends pls help me for form 26AS download for the year 2005-06


mudit birla
24 September 2014 at 14:40

How to enroll in ipcc exam

Respected Sir,

I have completed B.Com with 50% and completed MBA ( Finance) with 64% from SCDL Distance learning i want to know how to enroll in IPCC Exam and i have registered with ICAI in 2007 and i have lost my registration no and roll number and tell me i complete my graduation so i give CPT exam or not.
Please guide me
Thanks in advance
Mudit Birla



Anonymous
24 September 2014 at 14:26

Registration

Dear Sir,
Suppose proprietor name is Suresh Mittal and his firm name is Mittal Enterprises.

Whether he can get service tax registration in the name of Mittal Enterprises?

As I did once and inspector at Range Office asked me to apply again only in the name printed on PAN Card ( Proprietor Name)

Please advise me.



Anonymous
24 September 2014 at 14:11

E1 sale

Dear Seniors,

A is the Material Suplier in Mumbai (Maharastra)

B is the work contractor in Jaipur (Rajasthan)

C Customor / awarder in Rajasthan
My Question is:

Is the below transaction "Sale In Transit / E1 Transaction" or not ?.



B purchases the material from A under CST biling and B prepare a Invoice without any tax amount to C.

the material A Delivers in the name of B and B Endorse the L.R.in the name of C. so, material collects by C

and A issues "E1" form to B and collects Form"C" from B .
is collection of Form "C" from C by b is medatory.
[C (awarder] belongs from rajasthan and b work contractor belong from rajasthan] c WILL not issue any "c from" to A or A]
is it is a fare e-1 sale or not.

guide me
Mukesh Khandelwal
9828242065

Please guide me.

Regards,

Bhupal Reddy


neer maru
24 September 2014 at 14:11

Moa object clause

My client is thinking of incorporating a company same as myrecharge.co.in. I am finding it difficult to draft it's object clause. Can someone help me with this?