LAW queries [12801]

All Resolved Open

sheetal upadhyay

27 September 2014 at 22:41

Co.law

what is the max. no. of shares that can be alltoted to the individual employee under (employee stock optn plan) ESOP ..?

Eswar Reddy S

27 September 2014 at 22:41

Ceiling on number of audits (it act vs companies act )

Hi, What is the limit for number of audits for 2014-15 AY as per companies Act and Incometax Act ?

Eswar Reddy S

27 September 2014 at 22:37

Rectification of tax audit report

Hi All, For example we are uploading tax audit report of A pvt ltd , by mistake if I attach balance sheet and p&l of B pvt ltd . Is the revision sufficient or is there any procedure to rectify it?

Eswar Reddy S

27 September 2014 at 22:32

Tax audit cases -additions to fixed assets

Hi All, In 3CD we need to mention the additions to fixed assets date wise . For example 200 machines purchsed during the year on different dates, is it required to mention the date wise ?

Anonymous

27 September 2014 at 22:32

As per the recent notification issued by CBDT, interest would be payable u/s 234A if tax is not paid at the time of filing returns. 234A can be invoked only if the tax liability persists at the time of filing returns. If the due date has been postponed to 30.11.14 and if the tax is paid on or before that date, how can 234A be invoked?

Eswar Reddy S

27 September 2014 at 22:24

Non filing of tds returns due to pan unavailable

Hi All, Is there any penalty /interest non filing of Tds returns if the deductee does not have PAN? Tds deducted 20% instead of 10% and remitted the same within due date ,but tds return not filled.

Anonymous

27 September 2014 at 22:23

Exemptions u/s 54f

one of the client is in receipts of long term capital gains, to claim the exemptions u/s54/54f, can he construct the house property in the land which is in the name of his wife?

Eswar Reddy S

27 September 2014 at 22:19

Loan taken from bank (secured or unsecured )

Some people are telling If we take loan from bank it is a secured loan ? Is it correct? Is there any basis to determine secured and unsecured?

Eswar Reddy S

27 September 2014 at 22:15

Lic paid -proprietorship

Dear All, For proprietor ship business LIC paid from business account ,is it drawing or investment ? (Accounting treatment) 1.Proprietor life -not for business purpose (DRAWING) or 2.Business money paid to others advance /loan as the same will be refunded on maturing (Investment )

Eswar Reddy S

27 September 2014 at 21:59

3ca or 3cb

Incase of companies having turnover more than 1crore for 2014-15 AY (Tax Audit cases), books of accounts to be maintained under section 44AB , What is the form to be used 3CA-CD OR 3CB-CD ?