HELLO SIR I AM WORKING IN IT CO. WHERE SERVICE IS PROVIDED ONLINE AND PAYMENT ALSO RECEIVED ONLINE THERE IS NO ISSUED OF ANY; BILL HOW WE HANDEL THIS. PLS REPLY SOON IT IS URGENT AND IT IS NEW CO.

Dear Sir,
I have to file form 18 what attachment is require when Owned by any other entity/ Person (Not taken on lease by company)
give me example.

Dear sir,
In our company , one of director resigned from the office of MD. but he wants to continue in the office of director.
please suggest what are the resolutions to be passed at the board.

Thanks & regards
Dileep

Hi the company I am auditing is running construction business. For meeting expenditure sometimes they deposit money into the suppliers/ clients bank account directly (above Rs 20,000). Will such expenditure come under 40(A)(3) and get disallowed or is it ok to continue so? Kindly reply...

sir if turnover of Mr A is below Rs 1 crore and he shows his profit below 8 % then audit u/s 44AB is Mandatory

sir please tell is that audit u/s 44AB included in limit of 45 tax audits

is form 3CD required in above case ?
if yes then how to differentiate above audit from other tax audit i.e. tax audit of above 1 crore turnover in Form 3CD???

Please reply
thanks in advance

Whether reverse charge is applicable when service provider is not registered in service tax.

Sir,

Can an unlisted public company pass a resolution through postal ballot.

As per Section 192A, procedure has been defined for listed companies. Does that imply that an unlisted public company cannot pass a resolution through it?

pls advice

Dear Experts,

please help me on the following query:

if an individual who has no proprietorship firm only he is a director of a pvt ltd co. and his income and assets are plenty. he is liable to get his accounts audited u/s 44ab ?

Can anybody tell in detail of where the signature is required of CA and the owner of organisation ? i.e. on Balance sheet, P&L Account and other annexures.

Is owner also required to sign form 3CD ?

Please anybody can guide me.
Thank you

Dear Sir,
I have made excess payment of service tax for the services which actually i have not provided, now i wanted to show this extra payment in service tax return July to Sep-2012 which i will adjust in Oct to Mar 2013 return. My question is where i need to show this extra payment in ST-3 as there is no such field in revised return format the only field available is advance payment under Rule 6(1A).

if anyone can help me on this, i will very thankful.

Thanks.

Looking forward to heared from you expert people.