Dear all,

In one of our group company there was change in management of company. But old management did not provide accounts for audit and filling so statutory audit could not be held.

Due to this company has not been filling 23AC & ACA to ROC since 5 year but has been filling 20B in timely.

We held our AGM and filled annual return to ROC but due to above problem and also court case we could not file balance sheet to ROC.

My question is:-
1) can AGM is valid if oridinary business not completed i.e. adoption of annual account
2) If AGM is valid then how we show in minute and not valid then what is way to come out from this ?
3) Due to this auditor is also not appointed in AGM held so what can we do for the same ?
4) now we receive current year audited balance sheet so is it ok to fille the same or first clear back years returns

Thanks in advance.

Dear Sir,
I have e-filed on 31 july 2013 for A.Y. 2013-14. I claimed for refund too. But refund is not refunded till now. what step can I do for refund ?
Yours'
Benjamin S.

Can the custom duty paid be used to set off against service tax liability ????

A company is deducted tds on jobwork of his any client in a f.Year because his jobwork amount is 150000/-. If next year the amount of jobwork is 10000-15000, then it is necessary to deduct TDS.

Hello Everyone,
if i have property A in which i have 5 tenants on various floors, and the total rent received from all of them is more than Rs.15 Lacs p.a., then will i have to charge service tax from all those 5 tenants or only from that one tenant from whom i am in receipt of rent of more than Rs. 10 Lacs p.a ? Please do quote all the relevant case laws & sections as you feel necessary to justify your answer. kindly reply asap.

Experts

Pl guide me on following Capital gain issue
involving sale and purchase of property

1. Wife a retired employee sold flat which is in her name and deposited entire proceeds in capital gain account scheme and tax return was filed for fy 12 13

2. Husband retired employee wants to sell his flat now (FY 13 14) and intends to use both his sale proceeds and wife capital gain amount to purchase another flat jointly with equal rights (50:50)

I went through CIT vs. Ravinder Kumar Arora case but still want to check with experts

1. Can this type of arrangemnt be made ?

2. If yes, would that have any implicaiton
from tax angle on the parties ?

3. Treament of same in husband's FY 13 14
tax return

Thanks in advance
Jayaram

sir i have passed ipcc group 1 in may then i regisreted for articleship in before oct.2013 to take my nov. 2016 attempt but i am also studied b.com 3rd year but as per university rules form of private studies can be filling in dec.then i am not legally involves in other studies at the time of registration so please tell me what can i do
shall i submit 112 or not because no

Whether there is any specified form for claiming profession tax exemption for parents of diable person & for director of company having no business as per sec 2(ca) Entry 5 of profession tax act (case s k kamath, Director New Continental Traders p ltd)

Also from where i can get facts of the above case law?

Kindly guide

Thanks

Respected Sir,
One of my clients got only the original for buyer copy & a extra copy of the purchase bill, the duplicate copy has been lost in transit,can we take the credit on original or extra copy.Please reply.

THANKING U

A trust has been formed and registered with the Sub-registrar, now my advocate says that the trust further needs to be registered with the Registrar of Societies and some other other says that there is no such requirement for trust to be registered with the Registrar of Societies..
Pls help......