KETAN MEHTA
26 June 2013 at 11:01

Directors remuneration

Dear Experts
If Foreign citizen director holding Person of India Origin card ( free entry & exit in India without visa) can receive the director remuneration from Indian domestic company ? Pl advice.



Anonymous
26 June 2013 at 11:00

Service tax revised return

I found an error in Service Tax Returns after 3 months due to which I am unable to file revised returns. The error pertains to the 'Paid Service' Sheet in which I had omitted the details of service tax paid through CENVAT credit. However in the 'CENVAT' sheet I have filled details of Input Credit utilized for payment of Service Tax, EC and SHEC. How do I file revised returns. Kindly advise. Thanks in advance.


Ankur Aggarwal

Dear Experts

Our company deals in Medical Instruments and also provide services like AMC and charge service tax on it.
My query is if an engineer go for service of instrument in other city and stay in hotel service tax pay on that hotel bill can be claim for cenvat credit?
If yes, Hotel bill can be at the name of employee as company reimburses to employee later or it should be at the name of Company only.


Jwalit D Sheth
26 June 2013 at 10:56

Itr 4

Friends
While filing details in form 4 we come across balancesheet part. In the Balacesheet side it is written Proprietors Balancesheet or Business Balancesheet
But I dont maintain my Business balancesheet but I do maintain Personal Balancesheet.
So kindly suggest me what should I do


Hardik
26 June 2013 at 10:48

Tds

I have Construction Business , so on which items i have to do deduct tds?



Anonymous

Dear Expert,

I import membrane which is part of my RO Plant to be supplied to my customer in Pune.
My factory is in Gujarat which is registered under excise act. Now, without receiving Membrane at my factory, if I dispatch it to pune from Mumbai port then can I take credit of custom duty & CVD paid while importing that material?
If yes, please give reference of any amendment / notification / section /judgment in support of your reply because my auditors insist to get material first at factory and then dispatch it to customer in pune. That will increase my transportation cost.


Bhagya M G
26 June 2013 at 10:37

Pan & tan for a private company

A private company has obtained its PAN and doing its business. Now the company proposes to change its name.

Please advise whether the company needs to apply and get a new PAN in the new name or the PAN allotted remains the same but only name change needs to be made.


kumar
26 June 2013 at 10:17

Forget password

My Brother Last year file IT return with one Auditor this year he going to change the Auditor but the previous Auditor did't give the password Pls help me (in Last year ITR-V previous Auditor mentoin his own mail id & mobile no.)


shweta mahawar

Audit report filing is mandatory in form 3CB however ICAI has revised the format of Auditor's Report. How can I comply both the requirements in e-filing of Audit report?


CA Apoorva Gaurav
26 June 2013 at 09:48

Gift deed

Can a gift deed be made on a blank paper signed by both the parties or is it necessary to be made on a Stamp paper






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