Biswajit
19 December 2013 at 14:13

Shareholders without interferance

Hi
Can a private ltd company get deposit from other then Directors, If not then can they be made only shareholder and not directors and without voting rights or without any interference in working of company and its decision making process.

Plz help.


shubham
19 December 2013 at 14:05

Director as employee

According to 194J(1)(ba),TDS is deducted on remuneration of Director if same is not deducted with in the provisions of Section 192. Now my Question is,when a Director is regarded as a employee of the company?



Anonymous

Dear Expert,

Have taken an employment with a U.S company. It is currently not registered in India.
However I work from India and my employer pays my salary in Indian currency into my Indian account.

Given that my income is in the tax bracket, wanted to know on the tax implications.

1. How to pay my taxes and file returns in India. (can it be done thru payment of self assessment or advance taxes as the case may be)

2. Is my employer liable to deduct taxes at source on my salary income even if they do not have a branch/registered office in India.

3. If TDS have to be deducted on salary paid in India by the employer what is the procedure they need to follow.

4. Would my salary income be subjected to PF and other such deductions that are applicable in India given that the employee strength in India is below 5.

Thank you.




Anonymous
19 December 2013 at 13:49

How to get a rank in 3 months.

Hi

I am an IPCC rank holder. My Ca final attempt is due in May 2014. I am getting only 3 months of study leave from my office as I am doing industrial training. Can anyone please help me as to how should I plan to get a rank.

I would be completing my first reading of course ( except law and IDT ) upto Jan 2014. Can anyone tell me where do I stand or whether I should speed up my preparations so as to secure a rank.

Please anybody help. I am very keen to get a rank.



Anonymous
19 December 2013 at 13:44

For filling excise return

Dear Sir
If we are registered under central excise as a manufacturer Depot. in relevant my two questions
1. Firstly we required file the excise return Yes Or No? kindly give the answer with central excise rules.
2. we pay the differential duty on sale through the at our unit each & every month with interest.
Kindly give the answer on urgent basis.
Regards
Gautam Kumar
B&A packaging India Ltd
Balasore (Odisha)


devaki
19 December 2013 at 13:39

Depreciation on fixed assets

Requesting to Provide datails to mu sub.


Sunil Arora
19 December 2013 at 13:39

Service tax surrender

Dear Experts

One of my client has not filed the service tax return after 31 march 2011 now he wants to surrender service tax no. but he does not has online userid or password.

Please tell how he get the userid, password and penalty on retun to be file.

Kindly do the needful

Thanks


suresh
19 December 2013 at 13:36

Tds

sir i'm currently doing a audit in a company where they charge the tds on hire charges of cars on the basis of tds on contracts u/s194c but the hire charges is fixed for every month actually my contention is to charge it on rent u/s 194i and will there be any problem if the approval date for jv's is after the voucher date so please suggest me for the above as soon as possible waiting for your reply



Anonymous
19 December 2013 at 13:22

Registration of st

I want to take ST Reg. of Company's division,
in form ST-1 name of the applicant is co. or his division name ???


Pravendra Singh Baghel
19 December 2013 at 13:21

Treatment of excise duty

a co. which is export oriented, receives a bill of material on which excise duty is charged. the co. does not accounting for excise duty separately.Is it correct? Should the co. maintain a separate a/c for excise duty (cenvat credit receivable).Can the co. claim the refund of excise duty






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