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Anonymous
13 August 2013 at 16:27

Service tax payment

My client receive service of 1800000/- but service provider does not mention service tax on invoice.
For same they not pay amount of service tax.

Please suggest,
My client have any obligation?
Any difficulties will have in future?



Anonymous
13 August 2013 at 16:07

24aa- sec. 299

Dear Experts,

A company is incorporated in July, 2013. The first Directors of the company are already directors of other companies.

In this case do we have to take the 24AA Notice as on 31st March, 2013?

Thankyou.



Anonymous
13 August 2013 at 15:57

Comapany law

The required quorum is not present within 30 minutes of the scheduled time for holding of AGM. Advise with help of relevant provisions of the companies act 1956.



Anonymous
13 August 2013 at 15:54

Tds deducted but not deposited

Dear All

Please help. my one client deducted my TDS on rent in FY 2008-09 and deposited to the government. he have filed the TDS return but TDS return was rejected by the department. Now my TDS is not showing in my 26AS and his CA gives me Form16A on email but wihtout signature of responsible person. Now he is not filing the return as he will get the notice of penality for late filing of TDS return. Now what action can I take against him?
Please give any solutions
Thanks in advance



Anonymous
13 August 2013 at 15:53

Company law

Total Strength of the board of directors of XYZ Ltd is twelve. Hoe many directors are liable to retire by rotation at the next annual general meeting ?



Anonymous
13 August 2013 at 15:50

Cs company law

The article of a company provided that the shares of a member who became bankrupt would be offered for sale to other shareholders at a certain price,is the provision binding on the shareholders?

8 mark question


Mohit Kumar Naharia
13 August 2013 at 15:42

Related to stiphend.

Is any one tell me firm name in mumbai which paid higher stiphend except Big'4
and also best CA firm Name ?
plz reply as soon as possible?


CA Lucky Sharma
13 August 2013 at 15:39

Eligibility for income tax audit

One of my clients is a Real Estate Broker. His receipts for the FY 2012-13 is around Rs. 25 Lacs. Is he eligible for Income Tax Audit applicability for profession or Business ??

Waiting for quick assistance ......



Anonymous
13 August 2013 at 15:27

Preliminary expense

how shall i write off preliminary expense amount in new Profit & loss A/c? I mean can i write off it or should i deduct it from reserve in balance sheet?



Anonymous
13 August 2013 at 15:25

Salary income

Dear Experts,


Is Gratuity is payment is a part of salary income or not.

We have employees whose income from salary is Rs 2.5 lacs and gratuity is Rs 50 K.

Now should i calculate tax or not. Because he do have 80 C Rs 1 Lacs. If i considered Gratutiy stand alone i may have to calculate Tax on 50 K.

Please confirm






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