Dear experts,
Please tel me the process of late Annual return filling of ROC on MCA for F.Y. 2012-13.
I have not filed form 23B either.Please tel me how can i file my ROC return as per new companies act?Do I have to file ADT-1 on GNL-2 for appointment of auditor for F.Y.2012-13 or is there any other alternative??

A owns a flat and transfers it to his mother-in-law by means of a gift deed. The gift deed is registered and property transfer is also registered and due stamp duty is paid.
Are there any tax implications of this transaction for A? Is any LTCG deemed to accrue to him on this transfer? Is he required to indicate this transaction in his ITR2? There is no column in the House Property portion of ITR to indicate this transaction. Has he to mention it in CG portion any where?
What is the tax implication for Mother-in-law?
Please give your views.

If the telephone bill (Airtel)is rs. 1000 and the company makes a payment of rs.5000, rs 1000 will be expensed and the balance rs 4000 will be prepaid expense? advance? in current assets? or i will create airtel as a sundry creditor?

goods purchased within state@4% vat and sold within state @ 0% vat
is input tax credit available

My client has purchased 100 shares in listed company for a sum of Rs.150/- per share in January 2014. Subsequent the company issued Bonus shares in the ratio of 1:1 in June 2014. The Ex bonus rate is Rs.75/-. If he sell 100 shares of Original Purchase, there will be a short term loss of Rs.75/- per share. Whether he is eligible to claim Short Term Loss.

Dear Experts,

Very good morning to all my query is one of my relative involving in mobile communication business as well as online money transferring on behalf of customers through SUVIDA INFOSERV PVT LTD. therefore suvida given a certain commission on monthly basic to my relative after deducting TDS U/S 194 H @ 10% so now i want to know can he get refund from income tax if yes then which way and which ITR should be filed to get tds refund pls note he is an individual and no large scale of his business.
Thank You !!

shares are allotted,they have given time for call payment to pay after 6 months , in this situation what is the journal entry, then allotted shares where will effect in financial statements,


what they have allotted is it calls in arrears?

thanking you sir/madam

We have Charge Service Tax on Commission to our Client, can we set off on service tax paid on Telephone Bill and other exp which we paid service Tax
Kindly Suggest me

Regards

Can I use one single series for Retail and Tax Invoice. For Example
Invoice No 01 is Retail Invoice.
Invoice No 02 is Tax Invoice.
Invoice No 03 is Tax Invoice.
Invoice No 04 is Retail Invoice.
Can I do this ?

Dear Experts,

We are manufacturer of exported goods. We have sale exported goods under rebate claim of duty and submit final proof of export. After one year the Buyer rejected our goods due to quality problem. Now we have received this consignment for payment of all custom duty & fulfill all import obligation in custom. I want to know your advice that would we reverse all export benefit and treat as export return.However we have paid custom duty.

Thanks