Is clause xviii of CARO applicable to a closely held private company? Is allotment of shares to directors already in the private company amount to preferential allotment?

1)case.

For one of my vendor, TDS is deducted excess in last year. He is asking to set off the same in current year TDS payment, is it permissible??

2) case.

For Sept'13 in one party, We have deducted less TDS. Its a running party. can the same be paid in next month due date. Or it is compulsory to pay now. If I pay as payment of Sept'13 month. Than I also need to file a revised return to let the party claim deduction.

Please help.

Service Tax is payable on receipt of advance if any one can clarify under which rule of point of taxation this is being done. This is require for the purpose of filling Service Tax Return.

I have own 2 flats(house) one is self occupied & 2nd is rented. on both I have taken loan. Whether interest on loan is available on the 2 houses. & the 2nd house is rented more than 1 yrs.the value of both house is 50 lakh. wheher i wealth tax is applicable on rented house. pls guide

i want to take transfer in my 2nd year of articleship on the ground of misconduct & moral turpitude. what i have to do?

mr.a is sold a flat and get STT Capital gain RS.18 lac and mr.a f.y.2008 onward construed a residential house and complete f.y.2011,but Plot Name his wife and house loan Given by bank his wife,( new house legally is mr.a wife name)

than mr.a u/s 54 claim exemption against construed house.

Sir/Ma'am
I have been paid Rs.7000 excess service tax in the month of august and didn't adjust it in the payment made for the month Sept.
while filing the return for the first half it shows an error of excess payment of Rs.7000. kindly advice me whether i can carry forward the excess paid to the next half, and if so what adjustment needs to be made in the return for this first half.


Thanks & Regards

can a CMD of a listed co. be appointed as MD of a pvt. ltd. co.?

can he draw remuneration from both the co.?

does schedule XIII permits such a remuneration in pvt. co.?

request to reply at earliest.

Dear Sir,

Please guide me about is there any changes in service tax credit rule as earlier I was taking service tax credit on the basis of payment made to party. But now I heard about new rule that service tax credit can be taken on payment made or liability booked whichever is earlier. Please help me with notification for the same.

Regards,

Dear sir,

I have a query that if we have not filled 23B and want to just write SRN No. Z99999999
then what are the later consequences of same

Thanks & Regards