CA SANGEETA SINGHAL
11 April 2014 at 14:55

Key managerial person

A listed company with paid up capital of Rs. 14 crores has Managing Director. It also has ED whole time Director. Earlier ED had been signing all those papers which required CFO to sign the same although there was no Board Resolution to name him as CFO.

My questions are:
1. Can ED- WTD can be appointed as CFO also to fulfill the requirement of KMP as per the new Companies Act, 2013?
2. If yes, only Board Resolution is suffiecient or we need to convene an EGM or can be taken up subsequently at the time of AGM in September,14?


Sujoy
11 April 2014 at 14:38

Tds challan problem

Have to print few TDS challans.
But how ?? all are .csi file..
Link - https://tin.tin.nsdl.com/oltas/servlet/QueryTaxpayer

Anyone pls help me.. waiting for a reply.



Anonymous
11 April 2014 at 14:26

Query about final attempt

I got a message stating that the CA final attempt can be given 12 months before completing the articles.Can this be believed??



Anonymous
11 April 2014 at 14:23

Ca articleship transfer

sir i started my article ship on 30-09-2013 and took transfer on 08-04-2014 with leave of 82 days.
now i have a query that will my articleship will extend automatically due to excess leave?when will my articleship end?or these excess leaves can be adjusted from working under new employer
please reply


Piyush Sabhaya
11 April 2014 at 14:22

Related tds

Sir,

i become liable to pay Rs. 2,00,000.00 as interest to Tata Capital Which is Reg. as a Non Banking Financial Corporation, on above mention amount i am liable to Deduct Tax At Sources under any Section ?????



Anonymous
11 April 2014 at 14:16

Regarding final examination

Sir,

I have registered for article ship in aug 2013 and thereafter registered for ca final examination. Now my final attempt is due in may 2016. but according to new eligibility criteria can i give it in nov 2015.
please visit the link below
http://www.icai.org/post.html?post%20id=650


Dhiman S Ahirao
11 April 2014 at 14:00

Payment of tds

Recpected Experts ,

We are a manufacturing unit engaged in exports of pharmaceutical bulk drug.
we have paid commission in dollars to our overseas agent through bank for the orders received by us from them.
The agent does not have a office in India and also does not pay taxes in India of any kind.
Do we have to deduct TDS on the commission paid to him and than transfer the amount.


pundalik mane

hello sir / madam I want to know that can income tax return for income from other sources for a.y. 2012-2013 and a.y. 2013 - 2014 filled manually? is there any penalty occurred? if yes then in return same shall be mentioned or not? kindly advice. Thanks.



Anonymous
11 April 2014 at 13:59

Itr ay 2013-14


Dear Sir

I have received salary of Rs. 234667/- for the fy 2012-13, but i am not deposited my return. I want deposit my return on today and show income of Rs. 234667 from Salary + 42000 Tuitions Income & Intt. from bank & Others Rs. 3000/- Total Income of Rs. 279667/- Deduction of Rs.80167/- (279667-80167=199500)Please guide me the this income are sufficient for me.

Thanks & Regards

Sandeep Sharma



Anonymous
11 April 2014 at 13:57

Tds penalty notice u/s. 234e

HELLO EXPERTS

I HAVE RECEIVED A NOTICE U/S. 234E FOR LATE FILING OF TDS RETURN.
NOW DO I NEED TO PAY IT ONLY OR
DO I NEED TO REVISE MY RETURN AS WELL?

AND ALSO LET ME KNOW HOW TO MAKE PAYMENT FOR THE SAME AND UNDER WHICH SEC?

KINDLY REPLY






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