Vasanta
13 June 2013 at 13:37

Statutory audit

And also please tell me the Time limit for filing the Statutory Auditors Report with ROC and Within which time We need to send the Auditors report to Shareholders?


Arindam
13 June 2013 at 13:35

Itr fillup

Hi,
I have a problem during fill up IT Return .
1. In FY 2012-13 from April 2012 to Dec 2012 I worked with a company , they give FORM 16 and tax deduction made under section under 192.
2. In FY 2012-13 from Jan 2013- March 2013 I join new company and they give FORM 16A and tax deduction made under section 194J .

How do I fill IT Return on both U/S- 192 and U/S - 194J


Dhiraj kumar
13 June 2013 at 13:24

Classification of future income

Dear Sir,
I want to know whether income from futures and options are speculative or Non-Speculative and how the loss from these are treated in Income Tax Act?

Waiting for a prompt response!

Thanks & Regards
Dhiraj Kumar



Anonymous
13 June 2013 at 13:08

Reverse charge

if the invoice is charged with 100% service tax liability in his invoice but the said case is of reverse charge (let say 75% in Labour supply of or 25% in GTA), then what is the liability of the company:

a. Pay 100% Service tax to the party.

b. Pay 75% or 25% of service tax to govt and remain only to the party.

Please suggest and also state how could i say something like to the management while doing audit.



Anonymous
13 June 2013 at 13:07

Change of registered office

Hello experts....
We have to change the Registered office of pvt company from delhi to faridabad whats id the procedure?


samson
13 June 2013 at 12:56

Form 16

Dear Senior,

Please help me,I have downloaded Form 16 from Trace TDS but when i see that it shows an update upto 3rd Quater, 4th quater is missing. Please suggest me, should i wait for little more time or else.(Status of my 4th Quater - "Proceed for 26AS" as per Trace TDS web site)

But there is note in the bottom of Form 16
say that "Part B (Annexure)of the certificate in Form16 shall be issue by the employer", will you please tellme what does it mean and how can i prepare the Part B Annexure.

Regards,
K.Samson


sumit
13 June 2013 at 12:54

Increase of share capital

i am in private company.having authorised and paid up share 10000 value 10per share...
can my company increase equity share authorised and paid up from 10000 eq. sh. to 1 crore eq. share of 10 each...of course after amending AOA ..is there any celing limit of issuing equity shares in pvt. company?


Narendra Kumar Mopidevi
13 June 2013 at 12:47

Depreciation

dear experts,

i am an accountant for software company the company was incorporated on 13/12/12 and my query is i didn't posted depreciation entries for that i need to calculate the depreciation on assets so how to calculate the depreciation on assets what are the rates are available present now and which system should i follow to charge the depreciation please give me the solution for this problem.


JATIN MITTAL

Pls let me know that if an individual assessee had never file ITR & 26AS shows TDS deducted for past 4 years then he can claim the same or not.


ashok

can anybody tell me the Maximum remunaration paid to director(S) of a public company.asap

Thanks in advance.





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