Sankar Chakraborty
16 April 2013 at 10:23

Tds

Dear Experts,

please help me on the following query:

if an individual who has no proprietorship firm only he is a director of a pvt ltd co. and his income and assets are plenty. he is liable to get his accounts audited u/s 44ab ?


manish kothari
16 April 2013 at 10:20

Form 3cd - signature ?

Can anybody tell in detail of where the signature is required of CA and the owner of organisation ? i.e. on Balance sheet, P&L Account and other annexures.

Is owner also required to sign form 3CD ?

Please anybody can guide me.
Thank you


Naresh Solanki
16 April 2013 at 10:02

Rule 6(3) service tax rule

Dear Sir,
I have made excess payment of service tax for the services which actually i have not provided, now i wanted to show this extra payment in service tax return July to Sep-2012 which i will adjust in Oct to Mar 2013 return. My question is where i need to show this extra payment in ST-3 as there is no such field in revised return format the only field available is advance payment under Rule 6(1A).

if anyone can help me on this, i will very thankful.

Thanks.

Looking forward to heared from you expert people.



Anonymous

A private limited company propose to issue shares to Mr. A (not an existing shareholder).

Can it be called as private placement or is it as preferential allotment/issue?

If so, do we require the convening of a general meeting for issue of shares under the above heads?


Anu
16 April 2013 at 08:59

Service tax returns

Dear Expert,

I have the following query regarding service tax. Assessee is a music director and has registered successfully with the service tax department. He later got clarification that his services are exempt from service tax.
Should he continue to file service tax returns showing his service income and avail exemption, or is it better to surrender the registration? He has no other taxable service income.
Request clarification in this regard.



Anonymous

Sir, on my income,i paid the proper tax and then deposited the after tax sum in my saving bank account ( nearly 9 lakhs Rs) Now when I withdraw the whole amount, is deptt, in any ways, interested that where did I spend such sum. Wether in future, the deptt can send me notice to give explanations of the spendings.
Pls sir do reply urgently....


Amit Agarwal
16 April 2013 at 07:37

Company deadlock position

Dear Experts,

If there is a dispute between two directors then what are the consequences related to Pvt Ltd Company? Will the company gets wind-up if still having profit? If it will not wind-up then what will happen?



Anonymous
16 April 2013 at 07:24

Need main object of a plywood unit

Dear Friends,

Please provide me main objects of a plywood unit.

Thanks in advance

Mayur


ATUL GAUR
16 April 2013 at 06:34

Work contract service

Dear Sir,
One of our client providing AMC for water purifier. I would like to know the provisions of Service Tax. Please note specified consumables are replaced within the AMC amount and bill is also raised without bifurcation of labour and consumables.
Please advise.
Regards


DHAVAL PATEL

Is there requirement to registered cheque discount bussiness??
If yes then under which act ??
Is it benificial to register cheque discount business ???
Procedure for registration and where to register it??

Plzzz suggest me ur valuable feedback..





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