Rajendher Goud
16 August 2013 at 15:25

Intimation under section 143 (1)

i have lost the intimation u/s 143 (1) and can i get it again


divya barola
16 August 2013 at 15:13

Sampling

There is a Proprietory firm with turnover of around 45 Crores.
Vat audit and Tax audit both are applicable.
Every month there are on an average 300 transactions with around 35 different parties.
It is not practical to check each and every invoice for the purpose of statutory audit.
So what basis can I select and how many invoices should I check to complete the Sales vouching in a limited time?
Can anyone please suggest an apt Sampling method?



Anonymous
16 August 2013 at 15:09

Section 40a(3)

Payment for purchase fixed asset is allowed if payment made in cash more than 200000


Preety Gupta
16 August 2013 at 15:05

Appointment of md in pvt ltd

Can the learned members, kindly resolve the following queries of mine:-

As section 269, 310 to 312 and 317 of the Companies Act, 1956 does not apply to an independent private limited company; appointment of managing director can be made by passing a resolution in the board meeting of the Company also. In this regard, I have a few queries:

What is the age limit for appointment of a person as a managing director?

Is Special resolution required if the appointee is above 18 but below the minimum age for appointment as MD??

Is filing of e-form 25C compulsory for appointment of MD in Pvt Ltd as section 309, 310 & 311 is not applicable to a pvt ltd and it is free from restrictions on payment of remuneration to the directors or increase in their remuneration?


Yogesh Agarwal
16 August 2013 at 14:56

Bhutan tds

I have my client who is presently doing business transaction with the companies of Bhutan. The Bhutan Companies have deducted TDS on his income. Now the problem arises that while filing ITR 4, the TDS deducted at Bhutan is to be filled for claiming relief, the form requires the Article Number to be filled. I have requested the Income Tax Department to resolve the query but the answer was unsatisfactory. Please resolve my query.



Anonymous
16 August 2013 at 14:54

How to make an entry in tally.

A company name "Golden entertainment Pvt.Ltd." done NEFT for rs. 25,00,000/- in various instalment to the
firm "Anurag film co." for cash expenses in shooting like conveyance,Food & Transport etc. and he has done expense.
and made cash voucher of Golden entertainment pvt ltd for rs. 25,00,00/-

(note - anurag film company has service tax no.& pan No.)

Could you all please guide me how do i enter the entry in tally
1)Payment?
2)JV?
3)Purchase?
Thanks


Vipin Kumar Sharma

DEAR SIR

IS IT TDS CERTIFICATE IS MANDATORY FOR CLAIMING TDS AMOUNT OR 26 AS IS SUFFICIENT. MEANS IF WE NOT RECD TDS CERTIFICATE THAN CAN WE CLAIM TDS AMOUNT

THANKS REGARDS



Anonymous
16 August 2013 at 14:51

Articleship transfer

m in second year of my articleship. due to some prsnl reasons i hv to shft back to my hometown so hv to discontinue my articleship in my present firm. my principal has given me noc for the same.
just want to know how much tym it takes to get permision from the institute regarding the same.
as i hv send all the neccesary documents to them on 10th july 2013. but dint gt any respond from their side yet.
plz help


BANSI LAL KHURANA
16 August 2013 at 14:50

Interest on loan and cash gift

I HAVE GIVEN A LOAN TO MY EMPLOYER Rs. 3500000/-during 2010-11 and the same had returned back in the same financial year. my employer has not paid any interest to me. i am salary person Assese. NOW Assessing officer -ITO is asking me for add the interest in my total income. my employer is a pvt ltd co.

my question is that can the ITO add the interest in my total income which i have not received. 2nd question is that can i make cash gift to my real brother out of my tax paid income or any limit has for cash gift.

with regards

b.l.khurana


Megha Masta
16 August 2013 at 14:43

Facing problem in filing dp 1

I am facing problem while filing DP 1, my problem is that when i am filling information in part A there is an option of bank security and surety, option no 14. but in my case our client register himself in the scheme when there is no need to give any security.

Now, in that option there is nothing to select and it is not a mandatory field still it is not saving information and i m not able to go to next part, what should i do please help.






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