Nikita Gupta
15 July 2013 at 13:14

Loan to director

Can a Private Ltd. Co. give loan to its Directors or any relatives of the directors?


Rahul Jain

A Private Limited Company is incorporated on 27th February, 2013.But no transaction is done for Financial Year 2012-2013 (1 month) except share capital subscribed by Directors.

What are the compliances it needs to do for ROC, Income Tax etc for Financial year 2012-2013 AY 2013-2014?


CS UMESH KUMAR
15 July 2013 at 13:04

Duplicate share certificate

CAN DUPLICATE SHARE CERTIFICATE ISSUE WITH NEW CERTIFICATE NO OR WITH OLD CERTIFICATE NO ?



Anonymous
15 July 2013 at 13:00

Mistake in filing itr

What are the consequences if an assessee took deduction u/s 80 C as term deposit for 5 yrs wrongly.....


deepakkalal
15 July 2013 at 12:57

Tds

Dear Sir,
In April 2013 there is no liability to deduct Tds under sec. 194H but we paid tds. now in june month laibility arise and thae advance amount of tds which paid earlier adusted in june month liability.. it can be possible ..what the solution for it


Harshad
15 July 2013 at 12:49

Payment to nri

One of My Client is working in Singapore and he is NRI. He has a house purchased in mumbai in the year June 2009, which he is wiling to sell in current year. And from the proceeds he is wiling to buy a house in Singapore, would he be entitled to the benefit under section 54 of incometax act. And whether any TDS is required to be deducted on this remittances. What would be the procedure for conducting this transactions

Thank you


karan verma
15 July 2013 at 12:42

Ca inter-exemption

Experts

I want to do ca inter. as we all know that b.com graduates exempted from cpt. i am b.com graduate of 65%.currently i am doing job of accounts. i heard from some where that there is a condition of training for taking that exemption. like we have to go for training of 8-9 months under ca for exemption. i am confused about this. i am doing the job, i am not in position of left the job and go for training.

please help me regarding this issue..



Anonymous
15 July 2013 at 12:41

Validity of egm

One Company received requisition for calling of EGM from members, after that EGM was called, There was 9 shareholders in the Co ( 4 shareholders was against the resolution holding 56.20 % shareholding ) and 5 Members was in favour of resolution holding (43.80 % shareholding), Kindly advice whether the resolution be valid or not, Kindly also provide the section in this reference.



Anonymous
15 July 2013 at 12:38

Service tax payment

Our client is transport contractor in Coal India Ltd, MSPGCL & Other Government Department.

Our Client is received work order from departments which are clearly mentioned "Service Tax Payable by Department (CIL) directly to the Service Tax under GTA)."

As per our work order main Job is transportation. But in the work order mentioned shifting, loading and unloading at mine or railway siding by us.

But in Audit of service tax the officers are studying work order and said the service tax liability of your under Mining Services or Cargo Handling Services.

Please guide us whether my client is liable for payment of service tax under mining services where service tax payment is already made by concern department under GTA services.


RAMESH
15 July 2013 at 12:25

Share trading

dear experts i want to know n do share trading plz suggest any procedure and how can i become expert in that .
thank you in advance





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