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Sushant Mahajan
11 June 2013 at 11:31

Filing of form 23b

Is the filing of 23B form compulsory for an auditor of a newly incorporated company .i.e. the first auditor also appointed by Board of Directors?

Since, in the circular which mandated the compulsory filing of form 23b, its stated that 23b form should be filed by an auditor appointed in the AGM, I m confused whether its compulsory for first auditor of the company because he was not appointed in an AGM.

If its not mandatory, then what will we fill in 23AC form for that period in the column of SRN of 23B?


Sushant Mahajan
11 June 2013 at 11:28

Filing of form 23b

Is the filing of 23B form compulsory for an auditor of a newly incorporated company .i.e. the first auditor also appointed by Board of Directors?

Since, in the circular which mandated the compulsory filing of form 23b, its stated that 23b form should be filed by an auditor appointed in the AGM, I m confused whether its compulsory for first auditor of the company because he was not appointed in an AGM.

If its not mandatory, then what will we fill in 23AC form for that period in the column of SRN of 23B?


Ankur
11 June 2013 at 11:28

Tds certificate

Hi, Myself Adarsh Matta, CEO of an Executive Search Firm, i want to confirm that if our deducted TDS amount is reflecting in 26AS, is it necessary to collect TDS certificate also for claim the deducted amount,or 26AS is suffice to claim the TDS amount, kindly advise...


Sushant Mahajan
11 June 2013 at 11:26

Filing of form 23b

Is the filing of 23B form compulsory for an auditor of a newly incorporated company .i.e. the first auditor also appointed by Board of Directors?

Since, in the circular which mandated the compulsory filing of form 23b, its stated that 23b form should be filed by an auditor appointed in the AGM, I m confused whether its compulsory for first auditor of the company because he was not appointed in an AGM.

If its not mandatory, then what will we fill in 23AC form for that period in the column of SRN of 23B?


Rakesh Sharma
11 June 2013 at 11:23

Service tax registration

Prop. firm engaged in manufacturing of "Blowers" having turnover of above 1 crore & pay inward freight & outward freight (all entries above rs.750/-)of Rs.90000/-

- Should this firm take service tax registration.

- Further in case of partnership firm, if we assume all above equations.

Thanks in advance experts.


Rakesh Sharma
11 June 2013 at 11:21

Service tax liability

'A' prop. firm done job work as per details given below :

1) 'B' (Public ltd. co.) Rs. 5.5 lacs. having registration of Central Excise as well as service tax.

2) 'C' (non-excisable unit) Rs. 7.5 lacs.

So total job work done of Rs. 13.00 Lacs

Should 'A' take service tax registration & pay service tax accordingly?

Thanks


Rajashekhar
11 June 2013 at 11:16

Interest rates

why interest rates are low in long run for FD 's i.e

2-3yr-8%
3-4yr 9%
4-5yr 8.5%

i have observed in many banks....
plz any one can explain.....


ram kishan kumhar

before 01.07.2012, registered service provider of taxable service registered under taxable service. But after 01.07.2012, who became service provider of taxable service under reverse charge like INSURENCE AGENT, so, will service provider responsible to submit return and continue registered under service tax?
please tell me amended provisions of service tax procedure.
please mail to ramkishan21088@gmail.com



Anonymous

Dear Sir/Ma'am CAn any one tell me the complete treatment of service tax.mean aafter collecting service tax what should be done with them??????


ashok thakker
11 June 2013 at 10:39

Tds cheque

Sir,
We receive payments of warehousing of TEA from principal Auction brokers,in turn they deduct service charges from our bills, for processing our payment on behalf of Garden owners.As we are supposed to deduct TDS on this deductions,we pay TDS in march'2013 for the entire Year and amount of service charges so deducted,and deposit in bank.On receiving challans we ask them for reimbursement of deposited amount which they pay subsequently.
This year one of the brokers insists on issuing cheque in my personal name instead of Company's name,as mine is a proprietorship concern.
Can i accept this cheque ? and if yes how do i adjust in my company account ?
Please advise how to move about in this case.
regards,
ashok thakker






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