Anonymous

Our company is into trading of goods. It sales the product to sub dealers and then same sub dealers sell the same to end customers. On basis of receipt of sales out details of sub dealers to end customer our company has passed on the credit note to dealers worth Rs. 45000/-

Now, on this credit note are we suppose to deduct TDS? If yes, then under which section?


anjali mundra
13 June 2014 at 11:09

Gmcs 1st

Is there is any extension of 6 months for GMCS 1st..just like i was registered in september 2013...when i should complete my first GMCS?



Anonymous
13 June 2014 at 11:08

Directors right

I AM A DIRECTOR IN A PRIVATE LTD.CO SINCE 2007 WITH 15% SHAREHOLDING SINCE ITS INCEPTION I HAVE NEITHER RECD. ANY CORRESPONDENCE REGARDING THE BOARD MEETINGS NOR THE RESOLUTIONS PASSED. AM I ENTITLED TO RECEIVE A HARD/SOFT COPY FOR THE MINUTES AND THE RESOLUTION PASSED SO CAN I OBTAIN A HARD COPY FROM THE COMPANY AS A DIRECTOR. THE MINUTES WERE NEVER CIRCULATED AND ALL THE THINGS WERE MANUPILATED BY THE OTHER TWO DIRECTORS WHO ARE THE MAIN BENIFICIARY WITH VESTED INTEREST AND WANTED TO KEEP ME OUT


nitinbkawale
13 June 2014 at 10:46

Further course for cs

please suggest me after completing my Cs which courses should i do ??that courses should with regard to abroad platforms please suggest me


vijay preet

Dear Sir,
A pvt ltd co. has four directors & want to resign two of them & to appoint two new directors. Is form DIR 12 is sufficient or form DIR 11 is also required to be filled with ROC.
Please guide as soon as possible.

Thanks...


nyamath.g.naina
13 June 2014 at 10:34

Stpi report

Hello,

May i know how to prepare STPI Report for an EOU and what are the required details to be gathered.Please clarify my doubt at the earliest.


CA Vivek Dugar

Dear Experts
Please tell the tax implications in case of sale of mutual funds which is under daily dividend reinvestment plan and sale is done within 12months of purchases?

Will there be any short term profit, as the difference in sale and purchase price is the dividend earned during the holding? [NAV is same during the whole period of holding]
Or
The difference will be shown in exempt income under the head "Income form other sources" as dividend received is exempt


JALPA
13 June 2014 at 10:26

Payment of gratuity

IF AN EMPLOYEE'S CONTINUOUS SERVICE IN ESTABLISHMENT IS FOR 7 YEARS AND 230 DAYS. FOR WHAT PERIOD HE IS ELIGIBLE FOR GRATUITY? 7 YEARS OR 7 YEARS AND 6 MONTHS?


Mohit Ramani

Please Sir help me out on this question...??? How RBI decides on quantity of notes to be printed by them....and what will happen if excess or less notes are printed...how it will affect inflation or deflation



Anonymous

Whether it is necessary to obtain rating from a credit rating agency on a loan exceeding Rs. 10 Crores for a company






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