Anonymous
14 September 2013 at 16:54

Tax audit query

Dear sir,

I Like to ask if the Private Limited Companies Turnover is less than 1 crore in case of Business , whether the company has to e-file Audit Report 3CA & 3CD as applicable from F.y 2012-13 or it has to file e-return only.

As Companies has to do Audit Compulsory as per the companies Act, 1956.


CA ASHWIN CHOPRA
14 September 2013 at 16:39

Clubbing of income

Suppose i want to gift my spouse Rs.50000 and she wants to invest in some bank which will yield interest. In this case clubbing provisions attract.
But if i gift Rs.50000 to my son in the beginning of the year and after a month he gifts Rs.50000 to his mother(my spouse) and on that sum if she earns any interest will there still be clubbing of that income in my hands.



Anonymous
14 September 2013 at 16:34

Moa aoa of commodity trading company

Can anyone please provide me draft MOA AOA of a private limited company engaged in all types of commodity trading.


Digambar Singh
14 September 2013 at 16:32

Tds due date

I want to know that what is the due date for March TDS.If Amount Book in 1st march so what would be due Date 31st April & 7th April for that case.


Rajendra Kumar Sankhla

Balance Sheet is prepared in MS Excel and converted into PDF.

Can this Balance Sheet in PDF format converted directly from MS Excel be uploaded in E-filing Site ?

or the scanned copy of balance sheet and profit and loss is to be uploaded


suraj
14 September 2013 at 16:29

Urgent = form 32 filed in 2001

sir, if any form filed in 2001 how to download it from mca because these details are not available in mca site.


Suraj

Dear Sir,

There are two distinct businesses of Mr. A under two different names. Both businesses are subject to tax audit. However I am having query related to upload of Audit report of two businesses of same proprietor. Whether two audit reports of two distinct businesses will be prepared or one combined audit report to be prepared? Whether the system accepts two audit reports under same proprietor login for the AY 2013-14? Kindly clarify.

Thanks,
Suraj



Anonymous
14 September 2013 at 16:11

Exemption u/s 54/54f

can we avail exemption of purchase of residential plot, but no construction done within 3 yrs of sale -u/s 54 or 54f towards long term capital gain on sale of residential plot


CA Mohit Jain

ICAI PRESIDENT, CHAIRMAN INCOME LIABLE TO SERVICE TAX if work done in professional capacity. As service tax exempt regulatory body member, chairperson, director (not an employee) from service tax .


Ninad D. katikar
14 September 2013 at 16:02

Service tax on wct for bundle services

Sir,
We are providing EPC contract through work contract for solar power plant in gujarat. The job includes civil,electrical & mechanical. The work can't be distributed in material & service part. My question is what % of service tax we can charge to the client & on what amount.






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