Anonymous

A prvt ltd co's account audited for three months for last financial year.(three months from its incorporation).
First auditors did not intimate in form 23B for second financial year

accounts audited on 28th july 2012.

No board meetings held
Can now co appoint new auditor, the other auditr has not resgined, nor was reappoitned?
what is the procedure to appoint new auditor now


RUCHI SINGH

As i am preparing for my CA final Exam Nov 2013 which author book shall i refer for a good preparation plssss do suggest me


parteekjain

If a contractor forgets to charge the service tax on the free material supplied by the service recipient for construction of commercial building. Now after two years from the date of issuing the original invoice can he charge the service tax by issuing the supplementary invoices of service tax to the recipient company?
Further if such recipient company can avail CENVAT credit now in case it makes such payment?

Please refer any section, circular , notification or case law for reference if possible.


8939650622
10 June 2013 at 17:25

Reg: definition

Dear sir,
If any definition of a word is not given in a particular act what i am referring. i can take the definition for the same word by referring to any other act/acts which is containing the meaning of that word?

Please reply as soon as possible...
thanking you.....



Anonymous
10 June 2013 at 17:24

Complete tds not claimed

RESPECTED SIR,
ONE OF MY CLIENT GIVE ME THE DETAILS ABOUT TDS DEDUCTED AGAINST COMMISSION FOR A.Y.11-12. I SEE IT FROM 26AS IT SHOWS TDS RS.3230.00 AND PAYMENT RECEIPT IS RS.32300.00.

I filed itr4 on 29.05.2012 (after due date) and shows gross receipt rs.195200.00 and gross profit Rs.117500.00 in no account case, and i got refund on dated 12.09.2012.

New the problem is when i see the 26as again it shows payments rs.365448.00 and tds rs.36546.00.

my question is ==>> how i will claim the balance tds? CAN I GO FOR RECTIFICATION, OR THERE IS ANY OTHER TREATMENT.

thanks


Ajay
10 June 2013 at 17:22

Ct-1bond

Sir,
we are manufacture & exportor,recd a CT-1 bond from merchant exportor alongwith are-1 on form h,But our range suprintendent allow to send material on ct-1 bond basis,but not agree to provide are-1 no.
can we send it without are -1 no...? or himsels some other no.


pankaj
10 June 2013 at 17:21

Articleship

can anyone take transfer from articleship with mutual consent from the principal after 1 year. and principal agree to do so

plzzzz. reply



Anonymous
10 June 2013 at 17:19

For gmcs 1

sir,
I am a student under direct entry scheme and i am registered for articleship in sep 2012 and my exams will due on nov. 2013. I have completed ITT and Oreintation Programme but due to shortage of time i am not able to complete GMCS1 in my first year of article traning. Will i complete it after my nov 2013 ipcc exams.
reply as soon as possible



Anonymous

Hi friends.....
is anybody tell me whats the requirement of increasing directors remuneration of pvt.ltd.from a)100000 to 250000.& b)40000 to 80000.
is possible if company's paid up capital only 100000?
what is the rules regarding increasing the directors remuneration?


sravan
10 June 2013 at 17:12

Applicability of pf & esi

Hello to every one,could u help me that a transport pvt ltd co has 95 employees(drivers) who are changing frequently but most of them are not changed from past 9months is PF will applicable to this co which has paid & provided bonus,dress to employees who are getting salary for that month only???





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