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Sonali Sinha
05 September 2013 at 08:40

Filing of 23b

Is a first auditor of a company compulsorily need to file 23B with ROC?
If no then under which section/sub-section/clause/rule of Companies Act,1956.


Amit Agarwal
05 September 2013 at 06:59

Tax audit

Dear Experts,

I am filling ITR6 for a company whose turnover is 6 Lakhs and Net Profit after Directors Remuneration is Rs. 15000

1. Is this requires Tax Audit, do we need to fillup the details of CA in ITR6 who is the statutory auditor of the company (Form 23B filed with ROC)?

2. Do we need to "ADD a CA" after Login

3. Is the Auditor needs to approve and upload the Audit Report if required as above?



Anonymous
05 September 2013 at 06:58

Taxablity of service tax

If smone is giving taxable service to a person...and consideration had paid to him
But after some time service reciver gives reward for there good performance In Additional
To serivece provider then it is taxable??!!



Anonymous
05 September 2013 at 04:50

Capital gains

One of my friend sold land which was used for agriculture at notified area(within 8 km from city limit). The land was inherited from their father since 1996 and co owned by eight of them. Are they liable to capital gains?.They do not wish to reinvest any amount so received. Will they have to be assessed as AOP or individually? If so what would be the status and rate of tax applicable to them.



Anonymous
05 September 2013 at 02:01

Articleship query

I have cleared CA-IPCC in May 2013 in first attempt but unable to get articleship in top 25 firms in delhi because they want refernce.please help me out.



Anonymous
05 September 2013 at 01:57

Query with regard to articleship

I cleared my both groups in first attempt but unable to get articleship in top 25 firms in delhi because they want a good source. what shall i do?moreover list of top 50 foirms is also not available. kindly help me out.



Anonymous

Sir/Mam

Because of lacking of knowledge I had registered a service tax no in April 2009, But since i had taken ST-2 I have not done any business, not done any transaction not even opened any current account for the business.
But now my plan is to start a business on a same name but i have visited service tax office to change the address in my ST-2 then they told me that i am a defaulter of not filing the returns and i need to pay the penalty,
Kindly suggest me how the penalty can be waived and what should i produce them to proof that i am genuine. What procedure i should follow?

Thanks & Regards
MSD


anant
05 September 2013 at 00:40

Development agreement and capital gains

RES SIRS,
Does capital gains arises to a landowner at the time of execution of Development Agreement with the Builder OR possession/handover of his share of constructed area? If the ans. is Yes then in both the above scenarios ,Can he claim exemption u/s 54f on the entire capital gain?
My second Question is when the landowner later sells one of his share of flats HOW IS THE CAPITAL GAINS CACULATED.PLEEESE ANS IN DETAIL AND NOT SUPERFLUOUSLY.EVEN THE CA'S IN MY TOWN ARE ARRIVING AT DIFFERENT FIGURES.
THANKS IN ADVANCE


deepak arora
05 September 2013 at 00:13

E1 form sale

i am a trader of plyboard in shimla
i want to purchase plywood from the manufacturer in yamuna nagar ,haryana
and sale it again directly from yamuna nagar to delhi. i know transit sale applied on this transaction.
i want to know how e1 form sale follow and how i issue invoice in the favor of delhi party?
and during the goods physical movement which type of invoice is issued?
kindly also tell me if i issue the invoice directly to the delhi party from yamuna nagar is this invoice is legal


Ricky
04 September 2013 at 23:52

Permission for cs with ca.

sir,

how much course can i do with CA and i want to do CS with CA and i am also doing B.Com with CA.

If ICAI allow this then what is the procedure for take the permission?

Thank you






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