Is it necessary to take registration separately for each co-owners where no separate bill is issued and no separate agreement by each co-owner with the tenant exists? The gross rent received annually exceeds 10 Lakhs, but not so for each co-owner.

In the present case, the tenant is a big pvt ltd company having almost 100 rental agreements across the country. In every case, they are paying service tax on behalf of the building. Co-owners/landlords are not registered with the service tax. Is reverse charge mechanism applicable here?

payment made outside india for exhibition there. under which section tds will be deducted?

"A" is a closely held company , one of the meember is HUF, the karta of the HUF has died recently, the shares are to be transferred in the indivdual name of his son,
Query : Can we do this?
What is the procedure?

Respected Sir/Madam
I registered IPCC Under Direct Entry Scheme. But Due to Articleship period i could not complete my ITT/OP Yet. But I already Registered With ITT.My ITT Batch Will Start From 28 Feb. But due to Unavailability of OP Batch i am not registered With OP Still Today. So Please Suggest Me Can I Fill My IPCC May 2013 On Line Form. Is the Itt Particulars given in online form Mandatory to Fill. Please suggest me Regarding My Problems.I also completed my 7 months Articleship as per ICAI rules for this year.Please answer for my OP Subject Especially.

I HAVE BOOKED A F.D. WITH BANK FOR 450 DAYS. LETS ASSUMED, INTEREST PAYABLE ON MATURITY IS RS. 15000. BUT AS ON 31ST MARCH INTT. PAYABLE IS RS.9500/-. I WANNA TO ASK WHETHER TDS WILL BE EFFECTED? IF YES, WHEN, EITHER ON MATURITY DATE OR BEFORE?

Dear Experts,

A Limited Company has sub divided and issued bonus shares in 2010 wherein it has restructured all the shareholders' folio numbers.

Now as we require to file form INV 5 for unpaid dividend, we come across an issue to which folio number we should state in Excel Sheet? We have two options;

1. State the Folio numbers as were there for a particular year (If Shareholder "A" was having F.No. 5 before 2010 and dividend was unpaid for 2009 then to state F.No. 5 and for year 2010 he got F.No. 1 then for that year state F.No.1)

2. State new ledger folio numbers for existing members and old for the ceased members.(If shareholder "B", F.No. 1 has unpaid dividend for 2009 but no longer a member then F.No. 1 but shareholder "A" as stated above, is still a member of company then his new F.No. 1 will be stated)

In both of the above there will be the case of duplication of folio numbers e.g. one folio; two different members..!!

Please help what to do....

Thanks in advance

Hello,

Q:We have branch in Guj want to close that branch.in that brach we have some Assets like F&F,Computer,office equipment etc,
We want to sale them,so staff of that branch agree to purchase all the assets,in lieu of their salary.
My Query is that "is it call sale and made a tax invoice,if yes what is rate of vat in Guj.

Thanks and regards,

Manish

One of may client (Individual) had purchased a big land in Oct'2010 and did the ploting and sold part of the land in small plots to various buyers by March 2012. He still not filed his IT return for A.Y. 2012-13. I think he is not eligible for any exemption from capital gain. Please guide.

Hello, good morning,
Sir, I have a problem regarding the use of excel micro. In excel How to create micro and how to run??? Please help me.

Kindly advice me, if a subsidiary company take loan from its holding company then special resolution required in this respect?

Section 293 is silent about holding subsidiary relationship?

Kindly advice.