Sandeep Kumar
14 August 2013 at 18:15

Tds

sir,
our company construct the website and paid for this about one lacs . please clear me what type of exp. is that and we shall cut the TDS on this amount or not


shilpa mudliar

My husband was a director in a private limited co with only 2 directors including him and he had 20% share holding .In the month of march he resigned from directorship which the other director didnt accept and didnt even filed ROC.Before his resignation Company availed OD against Collateral of home which is in the name of other director.Now the company has paid interest since 4month what are the possible liability my husband will face as a resigned director whose intimation wasnt given to bank and roc.kindly reply at earliest in need help


CA Manish Jain
14 August 2013 at 17:56

Roc form not filled from last 3 year

SIR, ONE PVT LTD FIRM HAS NOT FILLED ITS ROC FORM 23AC/ACA OR SO ON FROM LAST 3 YEARS, THEN WHATS THE SOLUTION FOR THAT FIRM. AND EVEN NO CA APPOINTED. WHEATER FIRM HAS TO APPOINT CA FROM BACK DATE AND THEN FILE FORM OR ANY OTHER OPTION.
PLEASE REPLY SOON.
THANKS IN ADVANCE


Prashant
14 August 2013 at 17:50

Limited liability partnership (llp)

WHETHER TWO PRACTICING COMPANY SECRETARY CAN FORM AN LLP.

IF YES, THEN
CAN A PARTNER SIGN THE COMPLIANCE CERTIFICATES OR ANY OTHER DOCUMENTS ON BEHALF OF THE LLP.


shah urmi
14 August 2013 at 17:43

Ipcc revaluation and final attempt

I passed in group one of ipcc in may 2013 so I want to know when i can give my final attempt.and i gave my group 2 result in revaluation on 9th aug 2013 so when i get revaluation result???


Deendayal
14 August 2013 at 17:43

Notification

Dear Sir/Madam,

can i receive the income tax notification through e-mail?


Amar
14 August 2013 at 17:42

Excise

WHETHER I HAVE PURCHASE ANGEL FOR SHED & BUILDING AND PAID EXCISE DUTY SO ITS INPUT OR CAPITAL GOODS ?



Anonymous
14 August 2013 at 17:41

About dividend tax

My Client use to give the dividend every year and also pays the dividend tax. It is a pvt ltd company. For the Assessment year 2012-13 (FY 2011-12) the dividend tax of Rs. 50000/- has been paid. in the challan the staff entered wrongly entered as AY 2011-12. Will there be refund of dividend tax during the assessment.


uday singh Negi

dear sir,

we are clearing forwarding agent, and service receiver as GTA ( under RCM )
now i am filling the service tax return for oct to mar' 2013

service tax paid on GTA we can take as cenvat in other services just like clearing forwarding ?

so how to show this GTA paid service tax in service tax return
means
i have paid the service tax under GTA ( in cash for oct to march ) now i want to use these amount as cenvat in other services for next year

but
in next year these figure should come as opening cenvat yes or no ?
so if yes
than how to show these amount in service tax return because
in sheet PAID - SERVICES , SI NO. D1 is stand for service tax paid in cash , if i filled ( cash paid for gta from oct to march ) here than this will not going to take place as cenvat for next year

so is any other column apart from these we have to also filled for taking cenvat

please reply

urgent



Anonymous
14 August 2013 at 17:28

Books to be referred for ipcc

Is only institute materials (i.e study material, prac.manu.,rtp,mock test paers, suggested answers and scanners) is enough to get a rank in ipcc?






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