Company issuing shares and receipt from a person aggregating to Rs.10 lakhs or more in a F.Y. for acquiring shares are reqd to file Form 61A

1. Receipt denotes cash or any other mode
2. Company means private ltd or public or listed

Please help..its urgent

A company which being established in India, started a partnership Firm in USA. For the Smooth running and marketing their product they appoint a staff there, but the salary was paid out of the receipts in India, whether the company should deduct the tax on the said salary payments u/s 192 or payments to NRI u\s 195

Two separate companies are there one company locate in India and other Company located in abroad but the Companies have common directors. Indian Company provided services to the foreign company. Please let me know whether it will come under Export of service or not?

I have applied for PAN card through utiitsl.com. I have sent voter id as DOB, Address and id proof.
But application is withheld as they don't consider voter id as DOB proof.
Now i have sent pension pay order through mail.
But every time when i try to contact them on either ph remains busy or they don't attend the call.
Don't know what to do?

Dear Experts,
pls clarify... what will be impact of GST on Excise. after GST will Excise still be levy or not,

Thanks
Arjun

i received a novice from sales tax office for year 2013-2014 .... some of the suppliers posted my entry in non tin customer although i had my vat tin number...this is common problem many of them r facing....so i want to ask is is it compulsion to revice them from 2013-2014 or their ledger extract duly stamped n signed can also b submitted.....problem is suppliers ca r advising them not to give one by one for revising j1..gather n give once of all customers....but subbmission dates r different of different customers...what can i do plzz guide me properly......some suggested me to get revised from partys ca and some gave opinion that get ledger extract from ur party...am totally confused as i have to submit till 4th june..

Cash payment exceeding 10000 cannot be made from 1.04.2017 or 01.04.2018 please clarify

I have fino money transfer software if I transfer exceed 2 lakh through such software in singal day and collect money from customer and after the end of the day collected amount give to the distributor then violation of the act or not please give me suggestions for that

Hi

we are paying every month rent deducting 10% TDS rent is Rs.40000/- TDS is Rs.4000/- and payment Rs.36000/- pm as rent where to show this TDS amount in Profit and loss a./c are in balance sheet.

i am confuse of

profit and loss a/c debit side
Balance Sheet liabilities side

Thanking you

Kumar

how to get explained