Anonymous
27 July 2013 at 12:04

Cash payment of rs20000/-

A) Is it applicable for assessee who have not Tax Audit u/s 44AB
1.40(a)3 payment more than Rs20,000/-
2.269SS accepting Loans or deposit for Rs20,000/- or more.
3. Is above sections applicable if Gift taken from relation by way of cash u/s 56(2)(vii)


PRATICK SAHA

ABC Pvt Ltd is a private company registered in India.
It has issued 100 shares. Out of which the 99 shares are held by XYZ Ltd which is a company registered in Mauritius and 1 share are held by XYZ Ltd and By Mr. Ram (Indian Individual) Jointly.
My query is that can such type of shareholding pattern is correct as per Companies Act 1956.
Because XYZ Ltd percentage of holding has become 100%
Our auditors have raised objection in such type of shareholding pattern.
They have advised us to make Mr. Ram as first holder of the shares which are jointly held by XYZ Ltd and Mr. Ram.
Kindly advice as what shall I do.



Anonymous
27 July 2013 at 12:02

Circular

Dear Sir,
Whether the Department has abolish the exemption from filing IT return to salaried person having salary below 5 lacs. What is the no. and date of circular in this regard.


Yogesh
27 July 2013 at 12:00

Tds no rent

Our Company taken a building on rent party charge Rs. 100000 + 12.36% ST and bill raise to our company of Rs.112360/-
My query is that our company TDS will be deduct on 112360/- or basis bill value Rs. 100000/-. please tell me with rule section.



Anonymous
27 July 2013 at 11:57

Payment of service tax

i am finding problem in payment to service tax, enough space is not available for typing the email address on axis bank gateway.

Please guide how to proceed for the payment of service tax.

Also tell whether payment of service tax is compulsory to pay online or can we pay by challan into bank also.

Regards


chandan
27 July 2013 at 11:52

St 1

my assessee has labour contractor his gross reciept is more than 10 lakh in last year is he applicable for Service tax ????????


SAIDEEP
27 July 2013 at 11:48

Dividend- query



SIR. THIS IS SAI DEEP. ONE QUERY? COMPANY IS
PVT LTD CO. WANTS TO DECLARE DIVIDEND 70%ON
PROFITS . WHETHER SEC: 205 APPLY?
AWAITING REPLY.



SAI DEEP 9710426886


udaykumar
27 July 2013 at 11:46

Drawback

What is duty drawback?
what is the procedure to apply duty drawback?
to whom we should apply for duty drawback to Central Excise or JDGFT?


pankaj
27 July 2013 at 11:38

Special tax rate for aop

hello sir, We have Employees Welfare Fund which is registered as AOP thru which give monetary benefit like medical and education fees to the employees from the income earned by dividend and interest on F.D. while filing ITR5 the tax is calculated at 30%.

I would like to know how can we claim refund on the tax amount deducted on interest received on f.d. which is not taxable. since i feel it falls under the special tax category not the regular tax category.

kindly help

regards

pankaj



Anonymous

Hi

My turnover of F & O Transactions is below 1 crore during fy 2012-13 & i have incurred loss of 2 lakhs. Will audit of books compulsory for carry forward of loss

Please advice





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