Anonymous

Hi, I have a query that in case of a private limited company, how to retire a director & appoint new one and also transfer the share of old director to new director. what are the form required for this procedure.


Unmesh
05 September 2013 at 10:00

Supply of manpower

If LTD / PVT LTD co is supplier of manpower & service receiver is mfg company. In this case what will be tax calculation for provider & receiver ? & can service receiver claim for cenvat credit ? If yes @ what percentage ?



Anonymous

SIR,

For a Company public/ private limited:

1.accounts are audited and audit report obtained before 30 september 2013.
2.Gross turnover is less than 5 lakhs
3.Net profit is less than one lakh

Query:

1.Will the company require to get a tax audit under Sec.44AB ?

2.If not is it mandatory to get certificate in form 3CA and 3CD ?

3 If so is it mandatory for the Auditors (CA) to file 3CA and #CD online / offline at
Income Tax portal before 30 september 2013.?

4.Is it mandatory to file Form 29B by CA online/ offline at the Income tax portal ?
WITH REGARDS


Sonali Sinha
05 September 2013 at 08:46

Status of a auditor

The situation is an auditor is appointed by a company in his/her individual status.By the time of signing the audit report his/her firm is registered with a firm name.In which status (individual/firm) he/she should sign the audit report.


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.






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