sir this is with regard to a pvt company incorporated in 1st feb,2013 . my question is that the company is not yet started business wants to make first financial year as from 1st february,2013 to march,2014 can it do so then what is the annual filling date for the company . the company is not yet appointed the first auditor how they will appoint the first auditor of the company. what is the first AGm date for the company.

I HAVE DEPOSIT RS. 150 SHORT TOWARDS TDS , U/S 194 J & RS. 200/- U/S 194C , TOTAL RS. 350/-
MY QUERY IS SHOULD I DEPOSIT RS. 350/- IN SINGLE CHALLAN OR SEPRATALY 150/- & 200/- IN RESPECTIVE U/S,
FURTHER WHAT IF , I DEPOSITE RS. 1000/- MORE IN U/S 192(SALARY ), THEN IT COULD BE ADJUSTED

One who is manufacture Textile Yarn Covering Machines under ITC Code 84 45 3090 in india and exporting to Country like Thailand and Ethopia. Should he entitile to get benefit under Focus Product or Focus Market Schemes?

Read more at: https://www.caclubindia.com/forum/promotional-measure-under-ftp-274554.asp#.UrKUt_QW2aY

Dear sir,

We had a car valued Rs.3,10,000/-(After depreciation) and it was sold in loss @ Rs.90,000/- in last month.What will be the journal entry on above transaction.Can it be adjusted with another fixed asset hailing in same schedule of fixed asset.

Regards
Shyamlal.K

Dear Sir

I want to ask for appointment of auditor of pvt. ltd. company.
We have appointed a auditor in last agm held in sept 13 but we have not given any intimation for his appointment. now we wish to appoint other auditor how we can appoint the other auditor as our old auditor say that as of now there is no auditor of your company. please let me know to move further.

dear experts
i have passed my ca cpt & i desire to start my icwa course also . i need to know whether i can pursue both the courses simultaneously ? if i could then how can i get articleship exemption ?

My Query Related to 44AD,

Mr. “A” has filed return u/s 44AD of the income tax act 1961 during the financial year 2010-11. He has declared income @ 8% of total turnover 48,00,000/-. And he has not filed and figure regarding Closing Stock, Sundry Debtors and sundry creditors in ITR-4.

Now in Next financial year 2011-12 assessee has achieved turnover above then 1 carore. Books of accounts fall under the tax audit in same year in the same year he has shown opening stock as valuated in books.

Is AO can make addition in FY 2011-12 on the basis of this that “A” has not declared closing in FY 2010-11 and he has shown opening stock in audited trading account?

Sir, is it necessary the e-return copy should submitt in Range Office?

I want to know whether in FY 2006-2007 to FY 2011-2012 service tax return filing was half yearly or quarterly.

Hi,

a director has tendered his resignation from the company. but the other directors are not willing to e-sign the filing of form 32 because of internal problems amongst them.

I believe the manager / secretary of the co. can sign the form 32 by quoting their PAN. But my qstn is do they need to register them self in anyway with the MCA (like we do the director by acquiring DIN)

pl suggest.