11 April 2015
Ques:-If by mistake i have deducted tds of Rs.3 crore instead of Rs.2 crore what is the remedy available? Ans:-We can adjust excess tds in subsequent bill and accordingly will not deduct tds in subsequent bill of particular vendor. If further transactions are not made with the vendor even then there would not any harm to vendor as tds deducted will be adjusted against his self assessment tax. Ques:-If today is the day to apply companies act 13 what steps you will take? Ans:-All correspondence documents must contain CIN no. and DIN no. and name and address of director must mention on document on which director sign. Ques:-What is AS-7 and AS-11? Ans:-AS-7 is construction contract and AS-11 is for accounting for foreign exchange. Ques:-What are the recent changes in these 2 AS? Ans-Sorry sir actually these 2 AS not apply here so i just could not track the changes. Ques:-As per companies act 13 donation to political party is allowed? Ans:-No sir it is not allowed earlier it was allowed. He says please check as per my opinion it is allowed with certain conditions. Ques:-have you worked on PF? Ans:-Yes sir i have worked on PF i verify the computation in present organisation but challan and return i have not filed but i know how to bifurcate the amount in various heads as per challan.
becauuse m having 9 companies under me, all are pvt ltd.. and we having only CIN no on them...
we cant put all directors din no on these stat,.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
11 April 2015
please refer section 158 of companies act 2013 which states
Every person or company, while furnishing any return, information or particulars as are required to be furnished under this Act, shall mention the Director Identification Number in such return, information or particulars in case such return, information or particulars relate to the director or contain any reference of any director.
11 April 2015
check the answer which u had written in the question
and between two sentece u had written and thats why i asked a question...
anywz its good we both know the real sense of that section.. and thats enough na...
i wish you all the very best.....
Querist :
Anonymous
Querist :
Anonymous
(Querist)
11 April 2015
Ya i did mistake in writing but later on i specifically mentioned that DIN to be mentioned on documents on which director signs.
Anyways thanks.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
11 April 2015
Sir one more thing he asked if you have to avail cenvat in service tax what thing you consider to examine its eligibility?
I said i would examine whether input service are coorelated with output service or excise. Like we can take cenvat of telephone but cannot take cenvat of service tax on professional bills.