Anonymous
11 April 2014 at 15:38

Form c issue

Dear sir/Madam
I want to know that my company want to be first time issue of Form c From sale Tax department than which Docouments is required please Confirm me



Anonymous
11 April 2014 at 15:36

Rfa accomadation to consultants

Dear Experts,

What is the TDS liability on employer in following situation.

Profession Charges to Consultant : 50,000
Rent paid by company to land lord towards employee Rent free accommodation : 20,000

Now company deducting TDS on 50 k @ 10% u/s 194 J. TDS @ 10% on rent paid to land lord under 194I.

Now is there any liability on company to calculate perquisite for employee and deduct TDS.

Regards















vivek
11 April 2014 at 15:28

Form 10e

where to sumbit form 10 E after fill & plz give me info about imp. point of form 10 E??! thank u.


santoah raju
11 April 2014 at 15:20

Registration of articles

i had joined in a firm on 12th of march 2014
but as i dont know that there is a provision to register for articles in a month from joining i had not registered till now . Is there any problem if i register on 15th of this month(i.e. three days after due date)



Anonymous
11 April 2014 at 15:16

Implementation of companies act 2013

Dear Sir,

My Company is in a process of changing the name.I have filed form 1A & Notice for EGM has been given to members on 22/02/2014 and EGM is on 10/04/2014 but now as new rules has been notified what is the way out for this? Reply as soon as possible.

Thanks


Sankar Chakraborty
11 April 2014 at 15:16

Leave salary

PLEASE LET ME KNOW WHEN A COMPANY LIABLE TO PAY LEAVE PAY TO HIS EMPLOYEES ?

IF THE COMPANY IS PVT LTD OR LTD CO.

IF THE COMPANY IS REGISTERED UNDER PF & ESI ACT

PLEASE GUIDE


Sujoy

i hv not received few TDS certificate from my client. they are not interested to provide those. i m enable to file return without getting those TDS certificate.
i don't understand what should i do. please help me.

Please note that I know that customers PAN and TAN number.


Ketan Gondaliya
11 April 2014 at 15:10

Cenvat credit

We are engaged in Broking business. We have recd a bill from CRISIL regarding Surveillance Fees on Outstanding Bank Loan Rating with charging S.Tax thereon.

Can we avail S.Tax charged by CRISIL. Kindly give your reply with ref. clause/sub clause

Thanks


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.






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