SHRUTI SHUKLA
31 August 2013 at 16:09

Special resoution in pvt ltd company

Hi,
please suggest me on this query -:
if the 25% or more than share capital of company "A" is owned by company "B", then while passing special resolution, what points should company "A" should be followed.


Zafarulla Sattar Khan
31 August 2013 at 15:55

Foreign salary

In a 100% foreign Subsidiary company in India, a Managing director is appointed by the head office to Indian company, and he is received salary from foreign i.e from head office. My question is this salary could be charge in the books of Indian company, if charged, the TDS is applicable ? on this salary by India company.

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=690225



Anonymous
31 August 2013 at 15:52

Filing itr4

i shall be grateful to the CCI experts if they give some precious time to answer my following query.

my self is lic insurance agent my insurance commission for 2012-13 is 75000 and tds charge by payer is 7500 and i have no other income. i want to claim refund. So pls tell the important column that i have to fill in ITR 4 and how to prepare P/L part. in ITR 4
I donot have enough money to consult CA.
My mail id is ashish232425@gmail.com
thanx a lot!


CS Prerna Dhir
31 August 2013 at 15:52

Exemption & procedure if not exempted

Hi,

I am a student of CS Professional. I will appear for professional exams in dec 2013.

Till now i have not undergone any training, SIP or EDP.

I am working as Purchase & Imports Executive in a Manufacturing & Trading company from last 4 years. Completed my bcom (H).

I want to know whether i SIP & EDP can be exempted for me. If yes then what should i do, where i have to submit the documents and if i will not get exemption then how can i apply for these trainings.
Also help me with the 15 months training session, that will be exempted or not ?

Please advice.


Leena Thanvi
31 August 2013 at 15:48

Works contract

dear sirs,
one of our client entered in to works contract with a pvt.ltd co in 2009-10 for the construction of water treatment plant. the amount of the contract was of rs.38,76,30,000/- bifurcated in three items.
(1) design and engineering 7200000
(2) supply of material 182430000
(3) construction(incl.material) 198000000
==========
total 38,76,30,000

please explain me the charging pattern of service tax. we want to enter in the VCES,and all the criterias to enter in to the VCES scheme has been fulfilled by the client. thank you


Jigar
31 August 2013 at 15:43

Csr

Plz let me know the definition of Corporate Social Responsibility as per the New Companies Act. Means what are the activity which falls under CSR.



Anonymous
31 August 2013 at 15:37

Cash deposit

My client has received Rs. 37.00 lac from relatives for making Demand Draft for applying the Wine Shop in relatives name. As relatives haven't opened any bank account till date. The amount was used for Demand draft only. The same amount has been credited in bank as applications were rejected. ( all was happen in month of march )
Can AO disallow the same u/s 269SS.


CA ARPIT BANGA
31 August 2013 at 15:36

Regarding cs training

sir
can i join a law firm to complete my cs training?
when will be commence this training(after executive or professional)?
Is there any specific form to intimate cs branch (ICSI)regarding the training?


Prakash
31 August 2013 at 15:33

Buyback from foreign investor

Friends, One of my client is into a joint venture with a French company. They have formed a private limited company with 50:50 shareholding in 2010 and the shares were allotted to the foreign partner in compliance with RBI and ROC. Due to Europe slow down the joint venture is called off. Now we need to purchase the shares from the foreign partner by transferring the fund from India. Please advise the procedures to be complied with RBI and ROC. Appreciated for your valuable advise.


CA Gyati Gupta
31 August 2013 at 15:32

Final nd articleship registration

Is it necessary to register for articleship and finals at the same time?






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