provision for tax

dear all

one of our client had collected service tax in 2006-2007, 2007-08, 2008-09. in 2006-2007 the books of accounts were seized by the sales tax dept.

he does not know the exact amount of service tax.

My query is how can he make payment of tax now . please tell me can he pay tax on estimated basis. also he has not filed the return since 2006-07. What should he do now ?

SIR,

IN A LIMITED COMPANY MINIMUM NUMBER OF DIRECTORS ARE 3 WHAT ABOUT 100% SUBSIDIARY (WHICH IS PVT. LTD. CO.) OF THE SAID COMPANY.
IF THE SUBSIDIARY CO. HAVE ONLY 2 DIRECTORS THEN IT IS VALID OR NOT.

sir,
i a tax consultant , one my clint having outstanding service tax . he got struk for due to the TDS deduction , he is aranging for some money after one month , wether he will atract only for interest or interest and penality both . please clarify me. If only for interest what is the Rate of interest i belive that is 13% p.a

Cash system of accounting is being followed by school.
It has purchased Assets worth Rs. 100000 /- but has made payment only for RS. 80000 /- in current financial year and balance Rs. 20000 /- is paid on next financial year. Please clarify at what value we have to stand Asset in our books whether at Rs. 80000 /- or at Rs. 100000 /-

In a Private Company the Directors are appointed in each AGM to hold post till the next AGM. Can these Directors be made Permanent Directors by passing an Ordinary Resolution in an EGM convened for the purpose?

If yes, resolution (or any other form) need not be filed with ROC or e-MCA since it is only an Ordinary resolution. Is it Right ?

hiiiiii,
The co. has incurred exp. of Rs. 40000. The payment of exp. is made by the co. directly by depositing cash into party's bank account.
So whether this exp. is going to be disallowed because of payment exceeding Rs. 20000 by cash???????????????

Sir,
Can you just clarify me how the event management became a contarct

Sir,
can you just clarify me why the event management come under section 194J and why under section 194C

why is interest paid to shareholders u/s 208 during long gestation period?
Plz explain with an example.