In private company, if a director's relative is to be appointed as director with remuneration.
* What procedure is required to be followed ?

* When Section 314 will be applicable in this case?

Dear Sir,
There is an individual who want to receive 5 lacs from one of his relative for his business. As the loan and advance can not be received in cash above 20000/-, whether the said individual can receive that sum in the form of investment by that relative and giving him some interest every year on the amount invested.

sir i join a firm on 21 Jan 2013 and left on 22 July and re join in new firm on 20 august 2013 how this gap is treated for ca final attempt

My query is:

A proprietor has 2 proprietorship firms. Turnover of both the firms are very high so he appointed 2 firms for conducting tax audit U/s 44AB, i.e. separate tax auditors for both the firms.
After completing the tax audit, both the tax auditors gave their respective tax audit reports.

Now, while filing the ITR, can the assessee e-file 2 tax audit reports ????

sir i have join article-ship on 21 Jan 2103 and took transfer on 22 July 2013 but i joined new firm on 20 august 2013. So does ca final attempt ( Nov 2015 )affects due to GAP.

I am manufacturing firm and i m dispatching material outside the company through transport Is tds is applicable for Carriage Outward? If yes than how many percent?

One of my fried done online tax filing without updating taxable income in ITR-1, kindly advice can he do revised return? please let me know the solution.

Regards

Santosh

Dear experts
I am working in company. There is a negative cash in out books of accounts. The marketing dept.and owner of company does not know much about accounting. They just deposited the cash in out bank (i mean heavy cash like 25-35 lac). One thing is sure we have not missed any voucher We have the negative cash of 1.60 cr. Our ca is also aware of this things. I want to know that what kind of action we can face from department. ( money laundring).
Please tell us what things we can do.

Friends,

Service tax registration is done by a minor - Rent on Immovable property , Authorized signatory is minors Father.Property is registered in the name of minor. Rental Income is Exceeds 10,00,000/- during the FY 2013-14.

the business is following cash system of accounting, the cheque is issued for purchases on 27/03/2013 but cleared on 25/6/2013.on Which date purchases should be booked ? Is BRS prepared in cash systems of Accounting ?