priyankasanghi
10 August 2013 at 11:58

Applicability of co act 2012

The bill is passed by rajyasabha
now is the new act applicable for the fy 2012-13


Rem
10 August 2013 at 11:50

Roc e-filing

While incorporating a new company, in which e-form the declaration cum affidavit from directors should be attached.



Anonymous

A Ltd. is manufacturing unit. Now A Ltd. gets for factory building repair work. for that A ltd. gets service of labour contractor. then what will be the liability of A Ltd. & if there is any service tax then can A Ltd. can avail credit of such tax?


ca.singh
10 August 2013 at 11:47

Sec 56(2) v

Sir, what tax provisions would be applicable in the books of closely held company, if it issues shares to a resident at face value and not market value.
Eg-
Share Capital and Free reserves of company are 3,87,00,000/- and it has existing share capital of Rs.10,00,000/- divided into shares of Rs. 100/- each. This Company issues fresh shares Rs. 100/-each to existing share holders.
What would be tax implications in the hands of Company and shareholders.

Thank you
Best Regards



Anonymous
10 August 2013 at 11:45

Tds

Hi,
If Someone's salary is 25000/- How much TDS will deduct?



Anonymous
10 August 2013 at 11:33

Ledger scrutiny in tally

Dear Sir
Please guide me for internal audit procedures for hotel industry in both financial and non financial terms.

In tally, we generally check the purchase,sales,debtors and creditors scrutiny.please guide some other tally features or audit tools which can be useful for ledger scrutiny in tally.


naveen banger
10 August 2013 at 11:12

Filling of return

sir,
once a client registered under service tax then it is compulsory for him to file nil return of service tax in following years when he will not earn any income/receipt from service providing
and what is charges/fees for application of service tax no.



Anonymous
10 August 2013 at 11:04

Revision of form 3cb-3cd report

Can a tax auditor be able to revise the form 3CB-3CD already filed with e filing portal and also approved by the assessee. This is required on account of a mistake detected after filing and approval.


mohammad nuru jiruwala
10 August 2013 at 10:59

Return filling

If employer whose responsibility to deduct tds but does not dedeuct and because of 31st july is last date of filling return how the employee could fill the return as the tax had not been paid and without that the return is defective.....plz advice


ganapathy subramanian t s
10 August 2013 at 10:58

File itr

Dear sir,

I like to know that whether the person has to file Income tax return for trading in Share and Stocks or not?

If file the return , what type of ITR should file? pl clarify it at earliest.


Pl clarify that what do you mean without delivery?
Regards,

TS Ganapathy.






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