Dear All professionals,

The Audit report of the company was signed by auditor on 29 sept 2012 whereas last date of holding AGM was 30 sept, We get signed form 22 A consent from all shareholders for conduct of AGM on 30 sept 2012 at a shorter notice.But now 30 SEPT 2012 was sunday,My query is that can we hold AGM on sunday ...

Kindly guide and resolve

Dear sir /Madam I finished my 2nd year of articleship and due to medical issues I want to take termination. So pls suggest whether I can send my request letter along with form 109. Because prior approval needs some time to get back.

hi I have a query I could not file my income tax return for the A.Y.2010-11,A.Y.2011-12 due to my illness.now I came to know that some tds was deducted during that period.my total income was under the exemption limit allowed during those periods.Can I file my ITR now with an application to my income tax officer.Will panelty u/s 271f may be levied on me.

in case of GTA.Reverse charge liablity value of invoice is 40000 rs. and late payment charge deducted by company is 3000 rs. now the question is on what amount service tax is to be deposited by the company under reverse charge mechanism???

please reply whether the following raw materials are exempted from karnatak entry tax
1)cold rolled (C R) sheet
2)hot rolled(H R) sheeet
3) welding wire
4)tubes

Can a gift deed be made in the current financial year for gift transactions made in past years? And is this way legal and as per the rules and regulations?

Hello,

We received on the basis of proforma invoice amount Rs.10,000 + Rs. 1,236 (12.36 Service Tax = Rs. 11,236)of Rs. 10,112 (Rs. 11,236 - Rs. 1,124 10% TDS) in the month of JUNE 2013.

We already paid service tax amount to government.

Now he want his money back & said to us you can deduct your work charges.

So how i can resolved this issue ?

also help me for making accounting entry .

Pls. do the needful asap due to march closing.

what is the leave allowed for an article student during his/her articleship period as per icai norms ?

Hello Sir/Madam,

In Service Tax Basic Exemption Rs. 10laksh, is it applicable to Private Limited company if yes, under which section.

Thank your

Regards

Vijay

if a manufacturer is paying excise duty on the goods manufactured by him under a job work and supply the goods to the contractor for whom he had made the goods,now the question is that if the contractor sell out this goods then is there any liability of service tax on the contractor?