surbhi jain
14 May 2013 at 11:23

Audit u/s 44ab

if a single proprietor is having more than one one proprietorship then whether the turnover of all the enterprises would be clubbed to check audit u/s 44ab


Kumar

Hi,

Please clarify service tax revised mechanism on below quaries:-

Services for the month of June-12 and bill we have recived for the month of July-12 (Ex.Invoice date 07.07.12)whather revised service tax applicable or not.

Revised mech W.e.f 01.07.2012 and this for based on invoice date or based or services kindly clarify on this.


ashok thakker
14 May 2013 at 11:03

Tds on reimbursement of charges

Sir,
we have been receiving reimbursement of electric charges from one of our clients,against debit notes raised.
now this year they insist on deduction of TDS on this payment.
Is it deductible ,
please advise,

regards,

ashok thakker


Hemchand
14 May 2013 at 10:40

Carryforward loss

As per sec 79 - Private limited company cannot carry losses in previous year if 51 % of shareholder at a time of loss is not shareholder in previous year
suppose A have 50% holding of share and B have 50% holding of share in 2011-12.in 2012-13 C become share holder with 45 % share and A with 10 % and B with 45% at that time company share authorized is 100 share But in 2013-14 company increase his share authorized by 300 share more and same is taken by C as per board resolution now C become shareholder of 345 and A 10 and B become 45 now old shareholder is less than 51 % of shareholder now company can carry forward in 2012 -13,13-14 & 14-15 and give me impact in each year - my doubt is come because of change in authorized share???? give me answer with sec and if possible then with any case study



Anonymous
14 May 2013 at 09:59

Tds form 16

Employee is working with two at the same time.
company A and company B.
final TDS deducted by Company B.
since data provided by Employee to Company A that overall TDS deducted by Company B,
then Company A have not deducted TDS.

Now while generating form 16, where to show that why TDS not deducted by company A.


anbarasan.k.p.

I would like to know the best way to send funds to UK holding company so that the amount of tax payable in India is less. The amount payable is for fee for certification charges(It's Educational Service oriented Company). Please suggest me to reduce the tax amonut



Anonymous
14 May 2013 at 09:35

Filing of itr

Can any please tell me!how to file Itr Manually?
And What Documents Should I have to Submitted Along With ITR?





















Guest
14 May 2013 at 09:34

Section 25

Can Anyone tell me the process of change in financial year & articles of a section 25 Companies ?sorry but this is 3rd time I m posting this query.


snia joseph
14 May 2013 at 09:33

Set off

business profit is there.brought foward business loss set off against it.current year business loss set off with house property loss.is this a right treatment


varun gautam
14 May 2013 at 01:27

Service tax

Hello , Expert , can u please help me to know , i start my company last year , my turnover is more then 18 lak , if i m going to register my firm in service tax , i need to pay service tax on my 18 - 10 = 8lak , because i never charge any service tax from my client , please help me

thanks and regards





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