DEAR ALL,
ONE OF MY CLINT COMPANY HAS INCORPORATED AS ON DATE 12.03.2010 BUT HE HAS STARTED BUSINESS FROM APRIL 2010 ONWARD
CAN I FILE ANNUAL RETURN AND ANNUAL REPORT FOR FOLLOWING PERIOD:
(1)12.03.2010 TO 31.03.2011
(2)01.04.2011 TO 31.03.2012

PLEASE HELP ME ABOUT THIS
ITS URGENT...!!!!

Dear Experts,

Kindly help me, if the Company (Pvt. Ltd.) received share application money from shareholder then is there any time limit for giving shares to that shareholder? if yes what is the time limit to allot shares.

and

in case, if the company wish to refund the application money what is the time limit for the same? is there any due dates.

kindly revert me asap.

Dear Expert,

I am providing Work Contract Service & Civil work services.

my previous year turnover of business is less than 50 lacs.

whether i have to pay Service tax on accrual basis or payment basis.??

one more query is that,

i had service tax @ 4.94%(WCT-Reverse charge) & @12.36% (Civil work-labour charges) on accrual basis, but party while making the final payment , our Bill amount is reduced by 1.25 lacs, but we had paid the service tax on orginal bill amount.

whether we can adjust the excess Service tax paid in future???

pls reply asap.

Dear Sir,

I have an query regarding Service Tax liability. In previous Year 11-12 my professional work turnover is Rs.8.5 lac,. now in current financial year 12-13 ist bill submitted by me Rs.9 lac excluding any charge of service tax towards my client. & going to be submit another bill amounting Rs.14lac & charge @12.36% service tax thereon. So, My query is my service tax liability in current F.Y. calculate on Rs.14 lac or total amount of turnover i.e. Rs.23 lac.

There is a partnership firm which is not registered and also does not have have PAN No. Duration of partnership firm is 1 month which was completed already. Is it compulsory to file return? If ,yes then way to file return without PAN No.?

I have one Query regarding Tds matter.
One of my client raised the bill of Rs 76,00,000 (excluding service tax) and afterwards the customer of our client deducted TDS @10% and same deposited.
Afterwards the Bill was cancelled due to some reason so i just know that what are the procedures available as per the income tax for getting back the credit or refund of the same amt.

Dear Sir

Please explain in simple terms the changes that have been made in prepartion in Balance sheet

this question has been asked to a candidate who went for interview in a pvt organization

Dheeraj Kumar

sir please tell

mr.A received allotment letter of flat from a builder on 15th june,2006 under construction link payment scheme and got a physical possession on 15th march,2012

then mr.A sold the above flat on 15th may,2012

sir please tell the nature of above gain ??
(short term or long term)

sir it is long term,also give me some case laws of punjab & haryana high court

SIR,
I AM SUFFERING FROM CONJECTIVITIS
SO IF I APPLY FOR MEDICAL LEAVE WILL IT BE DEDUCTED FROM LEAVE GRANTED BY ICAI DURING ARTICLESHIP i.e 180 DAYS OR NOT?

One of my friend had business of travel agency in FY 2007-08, 2008-09 & 2009-10.
After that he stopped the business activity.
But he did not claim the TDS amount which was credited to his account is also shown on 26 AS.
So is it it possible to claim refund of such TDS amount in current financial year??

Thanks alot in advance for your valuable answers.