Mantu Agarwal
05 July 2013 at 12:21

Tranfer of shares of pvt ltd co

Dear Expert,

I want to transfer share of ABC Pvt. Ltd. to Mr. A.
Whether is it required to ENDORSEMENT OF FORM 7B BY PROPER AUTHORITY or is it sufficient to executed by transfer and transferee with proper stamp duty paid.

If yes where can i get the endorsed form (7b)?
i went to Calcutta Stock exchange but didn't get there.

Please tell me who is the proper authority ?

Please reply soon its very urgent.

Regards,
Mantu Agarwal


Prashant Kumar Atri

I need clarification on following points related to SEZ
1. What documents are required for Subcontracting of materials outside the SEZ Premises.

2. If the materials do not return within 180 days, then will any tax / duty be applicable.

3. When some equipment will be sent outside the SEZ for repair purpose, then what documents will be required.



Anonymous
05 July 2013 at 12:18

Tds of a minor child

SIR,
PLEASE CONFIRM WHETHER THE TDS OF A MINOR CHILD SHWEN IN THE FORM.26AS OF A MINOR CHILD CAN BE DEDUCTED FROM THE RETURN OF THE PARENT WHO IS CLUBBING THE INCOME OF THE MINOR CHILD.PLEASE REPLY AS EARLY AS POSSIBLE.


Harshita Rai Shrivastava
05 July 2013 at 12:15

Section 44 ad

An assessee carrying on a business eligible under section 44 AD and at the same time receving commission from other source of income so will he be disallowed under section 44 AD or will he be allowed for the eligible business and taxed for commission seperately??



Anonymous
05 July 2013 at 12:08

Supplier credit balance

Dear sir,
In our books of accounts there are some credit balances lyeing for a quite a long time against our suppliers.Please advice whether we can transfer this amount to partner's capital account as our is a firm.
Please reply at the earliest.As the customers are not responding to their confirmation.


Pramila S. Karbele
05 July 2013 at 12:07

Advance payement received


Our Company is into builders & developers. We receives advance payment from our customers. How i should calculate service tax on this advance received - inclusive or exclusive?

please guide on urgent basis.



Anonymous
05 July 2013 at 12:04

Reverse charge

A company receives security services from a firm and the said firm is registered with service tax and the invoice contains ST regn number as well. The firm charges ST and the same is paid by the Company.

Does this transaction fall under reverse charge even though the Company pays service tax to the vendor who has valid registration?



Anonymous
05 July 2013 at 12:01

Tds related

gud mrg sir, sir my Question is my company some computer system hire other company both are pvt ltd company, my question is 14805 Rs per month paid to other pvt ltd company its computer hire charges, sir my company wants to deduct Tds , can u explaine me Tds deduct should under 194C or 194I, & How percentage
deduct


mukesh chandak
05 July 2013 at 12:01

Law - partnership

1) Can a CA become Nominal Partner in CA firm ?

2)If a CA who is already running business can become partner of CA firm??

3) Can a CA become Partner in CA Firm as well as he can run CA proprietorship??


piu
05 July 2013 at 11:58

Tds related

gud mrg sir, sir my Question is my company some computer system hire other company both are pvt ltd company, my question is 14805 Rs per month paid to other pvt ltd company its computer hire charges, sir my company wants to deduct Tds , can u explaine me Tds deduct should under 194C or 194I, & How percentage





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