My proprietorship firm converted to private limited company on 27/04/2013 mentioned in MOA that all assets & liabilities taken over by private limited company and agreement is also made mentioned that books of account will be maintained from 01/04/2013 onwards

My question is
Does we need to maintained both accounts i.e 01/04/2013 to 26/04/2013 of proprietorship and 27/04/2013 31/03/2014 of private limited company ?

Please clarify

Thanks & Regards
Mr.Lingam

ACCORDING TO LAW IT IS NECESSARY TO AUTHENTICATE MOA AOA PAGE FROM EMBASSEY IN CASE OF FOREIGN NATIONAL AS SUBSCRIBER OF COMPANY TO BE INCORPORATED IN INDIA.

MY QUERY IS IT IS VALID TO GET MOA AOA SUBSCRIBER PAGE NOTARISED FROM COUNTRY WHERE FOREIGN NATIONAL IS RESIDENT ??

Dear All

We are availing abatement on RSP goods as per Section 4A. In this case freight is included in RSP.

In this situation, can we avail CENVAT credit on service tax paid on outward freight amount.

Dear members,

The Company has gone for appeal for the assessment year 2010-11 however, the Company has not yet received the final order but still in this year has created a provision in the current year for the Additional demand raised by the department so whether the provision can be made eventhough the final order is not received for the tribunal?

SIR,
MY ONE CLIENT NOT DEDUCTED TDS ON PAYMENT OF TWO BILL THIS DISCLOSE AT THE TIME OF AUDIT IN AUGUST.


MY QUERY IS

IS HE LIABLE TO PAY INTEREST ON LATE OF PAYMENT OF TDS OR PENALTY ON LATE FILING OF TDS RETURN.

THANKS IN ADVANCE

Dear Sir,
Three partners out of total Five are being retired from the firm. Original partnership deed was drafted on the stamp paper of Rs. 750/-.
Now please advise me, I should draft disolution deed and reconstitution deed seperatly
or
I should draft a combined dissolution cum reconstitution deed on the stamp paper of Rs. 100/-

Please clarify.

Please clarify details
Section 44AA, 44AE, 44AD

whether quartely statement of limited companies are required to be audited by a CA who has holding peer review certificate?
If a member has applied for peer review process before filing quarterly statements but not recd certificate on the date of signing of quartely statements...but having certificate on filing of annual audited statements...
whether he is eligible for accepting the audit or not?

Dear Expert(s),

"Fixed Deposits with a tenure of 5 years qualify for 80C deduction."
w.r.t. above statement I want to ask what Income Tax exactly refers to, I mena the tenure must be "5" years only not 1 year less nor 1 year more or what ?
Please clarify.

DEAR SIR,

WE ARE ONE OF THE STATE GOVT DEPT AND DEDUCTING TDS FOR RENT FOR OUR BUILDING WHILE WE ARE FILING RETURN IT APPEARS THAT IT IS MANDATORY TO PROVIDE PAN NO. SINCE FROM INCEPTION OF OUR ORGANISATION WE DONT APPLY PAN BECAUSE WE DONT REQUIRED KINDLY HELP US IN FILING OUR TDS RETURN WITHOUT PAN.