Anonymous
10 September 2013 at 15:20

Directors salary

Dear all please help me
If a director is showing his remuneration as salary income then whether the provisions of Salary is applicable to him..... whether he can claim allowances , deductions according to the provisions of salary.



Anonymous
10 September 2013 at 15:03

Gmcs

i am reg before 1-05-12 so can i know the fee structure of my gmcs plz


Navratan Singh
10 September 2013 at 14:49

Regarding exam copies

i requested for certified exam copies of Ipcc may 2013 on 2/8/2013. but today i got a letter from the institute that i have to submit scanned declaration form . Now to which mail address should i send it.


jaison
10 September 2013 at 14:47

C forms

Why only CST 2% and Below 2% cst "C" form is been issued. Why "C" form is not issued above 2 %. for which type of goods CST 2% is charged ?



Anonymous
10 September 2013 at 14:33

Late deposited of itr

SIR

PLEASE TELL ME CAN PAY TAX FOR A.Y 2013-14 AND FURNISH ITR NOW WITH INTEREST.

THANKS & RGDS

MUKESH KUMAR



Anonymous
10 September 2013 at 14:28

Vat tax and service tax on property

I m accountant a company i m not understand that what condition of builder when liable of VAT and Service tax or both, and VAT liable on building or not in indore M.P.



Anonymous
10 September 2013 at 14:25

Preference shares

can anyone guide me on this :

1. the funds had been flown from XYZ Pvt Ltd to ABC Energy Private Limited on 31-08-2012.

2. the said funds were floated against issue of CCPS shares at a premium of Rs. 55/- apart from face value Rs. 100/-

3. the AGM for 31-03-2012 balance sheet was held on 29-09-2012 and the Annual Return in Schedule V was made with ROC until 29-9-12

4. we could not have conducted any Board Meeting or Extra Ordinary General Meeting or could not have noted any allottment or change in denomination of preference shares from Rs. 10/- to Rs. 100/-. since the then existing preference shares were mentioned in Annual Return until 29-09-2012 (the AGM date) was Rs. 10/- face value.

5. we can conduct the EGM only on or after 29-09-2012 or even on 30-09-2012 and file Form # 5 and 23 on a current date

6. the allotment of CCPS shares with premium can also be done on 30-09-2012 by planning the dates properly

7. the technical question arises here; that funds are received on 31-08-2012 in anticipation of CCPS : the only problem here is how to securatize such funds received in ABC Pvt Ltd in the books of ABC and XYZ.

8. Technically, we dont have any other option but to file the reclassification of preference shares on 30-09-2012 and also allot new CCPS shares on 30-09-2012. accordingly, we will proceed to file Form # 5, 23 and 2 in due course of time.


Anil Kharel
10 September 2013 at 14:15

Rectification

We have filed for rectification of depreciation in ITR-4 after we filed there was verification in the email that it has been filed but till date we had not received any notice. I am not clear about this



Anonymous
10 September 2013 at 14:11

Audit

WHETHER UPLOADED 3CB-3CD ARE REVISED OR NOT ?
PLEASE SUGGEST ME.


Gurupal Singh
10 September 2013 at 13:50

Tds return deposited with nil challans

Hi,

Someone had deposited TDS return for the financial year 2009-10 with NIL challan's.

What to do ?

How to get Consolidate file to revise the return ???????






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