Anonymous
08 October 2013 at 17:03

Mvat audit

How to select applicable Schedule wile Filling up the form e-704?
Reply soon



Anonymous
08 October 2013 at 17:03

Subscribed capital

Date of incorporation of comapny is 28th march 2013 paid up capital is 20lacs

my query is that how to consider 20lacs.. whether take all amount in cash from subscribers if not then how much amount to be shown in capital of company since 3 days balance sheet to be made.



Anonymous
08 October 2013 at 17:03

Section 255/256

how to comply with Section 255/256 in case of Private Company which is a subsidiary of public Company having 2 directors.


pravin kumar karn

If a vendor charges transportation cost( Vendor is not a Goods Transport Agency but this cost is like a reimbursement for vendor) Whether we have to pay service tax on such amount or not.



Anonymous
08 October 2013 at 17:02

Sec 44aa

PLEASE EXPLAIN SEC 44AA.IS it applicable to assessee who comes under audit cases u/s 44AB .AS automatically there income exceeds 1.20lacs.is it appicable to assesee declaring income lower than 44AD PRESUMPTIVE INCOME.Should clause 9(a)
be marked as "yes" in these two cases.


RAMESH

TDS HAS BEEN DEDUCTED U/S 94C FOR PROVIDING CONTRACTUAL SERVICES OF RS 6LAC IN FINANCIAL YEAR 2009-10 AND TDS DEDUCTED WAS RS 6000 IN 2009-10..BUT THE RETURN HASNOT BEEN FILED...SO WHATS THE POSSIBILITY TO CLAIM THE REFUND AS I DONT HAV ANY OTHER TAXABLE INCOME EXCEPT THE GROSS RECEIPTS OF RS 600000 FOR PROVIDING CONTRACTUAL SERVICES..KIDLY REPLY EXPERTS


deepesh.s
08 October 2013 at 16:46

Signing of financial statements

If a private limited company has no Chairman or Executive Director, then any 2 directors can sign the Financial Statements. Whether the director who is signing the Financials should be the Chairman of the Board Meeting where the accounts got adopted ?


HIREN JOSHI
08 October 2013 at 16:44

Dtaa certificate format

FORMAT OF TAX DOMICILE CERTIFICATE to be provided by a UK COMPANY to claim DTAA benefit in INDIA..


sagar parakh
08 October 2013 at 16:41

Clubbing provisions

If I transfer Car to my brother,then whether clubbing provision shall be applicable or Gift provision ?


mayank
08 October 2013 at 16:26

Final registration

i need to ask whether i have to register for ca final alongwith my articleship registration or i can do that later..??






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