Anonymous
24 August 2013 at 15:19

Fast track exit

Dear Experts,

While filing 23AC/ACA before the filing of FTE form do we need to mention in the auditors report aboout the stiking off the Company??

Also do we need to pass a resoltuion in the AGM itself or have a BM for striking off the company. Please guide me.


Thankyou.



ARUN KUMAR MAITRA
24 August 2013 at 15:18

Splitting of shares

A Share Certificate bearing No. 1 for 10 shares of Rs. 10 each and having denomination no.1 to 100.It is now split into 2 certificates of total value Rs. 50 each.Whether denomination Nos. now will be from 1 to 50 and then 51 to 100 or from 101 to 150 and then 151 to 200.


Merchant
24 August 2013 at 15:18

Hra

Would like to know how can i give maximum benefit in HRA

For example:one of our employee details _
1.Monthly HR allowance : 6922 (40 % of basic)
2.employee is paying rent of 12000 pm
3.employee gross salary is 7.71 lac + 1 lac is bonus.

Pls note the above is per month details of an employee. Help me to know how much exepmtion can given to employee for this financial year.
Thank you.


Gritty Joseph
24 August 2013 at 15:14

Works contract

what is awarders return in sales Tax/Vat?Is it related with works contract?Please explain



Anonymous
24 August 2013 at 15:03

E-filing of tax audit report

There is a column (Point No. 26) for deduction under chapter VIA in the tax audit report.
We usually write ' as per income tax return'

But there is no provision to write such words in the offline forms that are to be uploaded.

So, while uploading, if we select 'no', and do not mention any deduction to be claimed,
Can we still claim the deduction in the ITR?
or the deduction is available only if we mention it clearly in the tax audit report?



Anonymous
24 August 2013 at 15:03

Custom duty payable at port

I am importing materials from japan which are to be used in manufacture of goods which are then exported.

My query is that while importing materials, whether I am liable to pay custom duty ?

Is there any way to avoid custom duty payable on port ? Because I am exporting the goods

Also guide me difference between duty drawback , rebate and bond while doing the export




Anonymous

Dear sir
one our client is Manpower supply consultants
one of his customer is operating Multi store super market like Reliance fresh he will supply his employees to carry out the grading and sorting of agricultural products (vegetables, fruits ) based on the quality and size for this activity service tax will apply

Thanking you


Nagaraju Balusupati
24 August 2013 at 14:42

Excise

we are manufacturers.we are preparing invoices rule 11 of central excise rule 2002.is that single invoice is enough for sales tax complience?


Pratap
24 August 2013 at 14:42

44 ad

provision of 44ad apply to visa agent or not



Anonymous
24 August 2013 at 14:40

Exports

For doing exports which option is better and safe?
DA
DP
or LC.






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