shibsankar sanyal
03 April 2013 at 03:24

Mca form e form 32

sir i am able to pre scrutinize an e form32 even after filling all the pre requisite fields although i have tried all other form which i am able to pre scrutinizing even i have deleted all the cookies in my explorer and have also tried on other system to pre scrutinize the form which is not happening even in other sys also


md asif iqubal
03 April 2013 at 03:16

Return filling

I have a client having newly established business of construction (residential) and has Pvt ltd status in Kolkata (WB). Now they are working on their first project and it is still not completed by FY 2012-2013 and hence there is no income yet, though there is expenses.
Now question is whether they should file the return for 2012-2013? and whether return file is to be submitted with ROC.


Mukundha Prasad.G
03 April 2013 at 01:24

Opening bank account

How to open a bank account in the name of cricket team. The team members contribute funds for conducting matches and fee for representing tournaments. Can a Partnership deed be entered between members for opening a bank account. Request experts to Suggest best option available in the above said situation.

Thanks in advance


Arnab Datta

If a service has been newly enacted as taxable service from 1-4-2013, what will be the value of taxable service provided in the preceding year.

Will it be nil as the service was not taxable?
If so, shall small service provider exemption of 10 lakhs be available in current year?

Please advice. Are there any service tax faq or notification regarding this?


Venkatesh
02 April 2013 at 23:03

Stamp duty on debentures

Ours is a private limited company. the company wants to issue debentures, what is the procedure to be followed by the company for issue of debentures? what is compliance requirement with ROC? What is the stamp duty applicable if the company is situated in maharashtra?

Can anybody help. Its very urgent.

Please help

thanking you

Venkatesh Duvvuri
Chartered Accountant



Anonymous
02 April 2013 at 22:18

Tds and service tax on vendor's bill

Hi experts, I get confused with applicability of both Tds and Service Tax on vendor's bill...

Pls explain with example



Anonymous

HI....
I found a discrepany in certified true copy where 2 questions were correctly answered by me in CA final SFM paper for which i was allotted zero marks. For this i have already isuued a mail to president, vice president and add. sec exams but didn't got any positive replies from their side.
Can any1 help me as to what course of action i should take now.???


Vikas Sandilya
02 April 2013 at 21:37

Vat audit checklist

Dear all


Please provide me a checklist for audit under


Sandip Sadhu

I have a query regarding the date of payment of service tax as per POT Rule. Our company has issued advance annual Port bill for 2013-14 in the month of March, 2013 to different operators. But, no payment has been received till 31st March, 2013. So, Whether we should have been paid entire service tax liability within 31st March, 2013, even though no payment has yet been received & service to be provided is related with next financial year? Please help.


jineesh
02 April 2013 at 21:20

Querry

If retained loss is more than capital of the company this is contrary to the articles of association, whether this is shown as a qualified opinion in financial statement?





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