karan
03 April 2013 at 21:41

Annual report of pvt ltd company

My query is how to investigation of pvt ltd company and we required annual report filed with Roc in last year.


Guest
03 April 2013 at 21:16

Max no of directorship

what will be the maximum no of office that a single person can hold as a director ?



Anonymous

Hello,

A is a NRI. He owned a piece of land in India.

B is an indian resident engaged in the profession of Land Developer and Builder.

B entered into an agreement with A to build residential apartment with 50 flats where 15 will be owned by A and remaining 35 by B.

S an Indian resident bought a flat from B for say Rs 50.00 Lakhs. S was told about the fact that he is buying the Flat from B's quota of flats and not from A’s ownership.

IT Department issued a notice to S about non deduction of TDS from the payment made to A. S alleges that he is in no way concerned with A and has dealt with in B in good faith.

Is it an example of Business Connection in India and whether S is liable to deduct the TDS? Or S’s stand is correct.


Please help.



Anonymous
03 April 2013 at 21:01

What after agm?

dear members
an AGM is successfully conveyned approving annual accounts and re-appointment of auditors.
i need to know what are the legal compliances to be followed after AGM?

is there any need to file minutes of AGM with roc.

also need your suggestion whether can a company conveyne 2 AGM in same year approving accounts of 2 different year(first meeting held in year)

please reply


CA Abhishek Singh
03 April 2013 at 20:58

Interest on late payment of tds ??

Tax deducted at source in the month of April 2012, May 2012 & June 2012 month is Rs.120/-, 120/- & 180/- and date of payment will be 06th april 2013

i calculated interest as Rs.23,22 and Rs.30/-

i am confused whether my calculation is correct or not ?



Anonymous

My company, a stpi unit, wants to destruct imported capital goods which are around 3 to 10 years old and are no longer required for our operations. can the goods be destroyed without payment of necessary excise/customs duties? if so, under what notification?



Anonymous
03 April 2013 at 19:59

It return notice

Dear Sir,

I am from India. I haven't filed IT Return for the year 10-11, 11-12 & 12-13. 2-3 days back I received a notice that Income Tax department has received information or financial transaction activities relating to you. As per records you do not appear to have filed Income Tax return for the year 10-11 & 11-12. You are requested to furnish your response in the enclosed performa to the undersigned by the post within 10 days.If no reply is received it will be inferred that you haven't filed IT return for the year mentioned above & proceedings under IT Act 1961 may be initiated.

What should I do now? How to reply the notice? What are the consequences of this? What should be done now to avoid any problems?

Please, need your help, suggestions & advice.

Regards
Yash



Anonymous
03 April 2013 at 19:54

Appeals

What is the remedy for the following case?

Reference:Assessment Order AY 2010-11 , XYZ Ltd. Co.

Points in Assessment Order:

1.Wrong Claim of B/F Losses of Rs. 500000
Assessment Order for AY 2009-10 passed on 8-12-11 while return for AY 2010-11 on 13-09-2010, but this point can be conceded.

PLEASE SOMEONE SUGGEST ME TO WHAT TO DO IN ABOVE CASE ....
THE ABOVE POINT IS FROM ASSESSMENT ORDER .

THANKS IN ADVANCE...



Anonymous
03 April 2013 at 19:37

Urgent

Dear Sir,
I went to bank today,to submit form 15G for the AY 2014-15. Where counter clerk told me that format of form 15G has been changed for the AY 2014-15 and it will be submit in triplicate copy.

Whether he saying right or not?

Please advise me.


shaneet
03 April 2013 at 19:21

Service tax on restaurants

Dear Expert

If Restaurants has licence to serve alcohol
but has no air conditioner facilities is service tax applicable?





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