Anonymous

Deal All,
A Pvt Ltd Co has A, B & C as director.
Now C wants to retire and D is to be appointed can a single resolution be passed for the same. If Yes kindly send me the sample. Further can Single Form-32 be filed.

Thank You.
Regards


niraj
04 February 2013 at 19:10

Project loan

Please let me know the list of documents required for Project Loan.

Contact no-(9810974214, 8447497487)


AJAY
04 February 2013 at 18:35

Incorporation of company

i have paid registration fee but due to mistake stamp duty fee not paid and original transaction cancelled what to do


Mahavir Shah
04 February 2013 at 18:30

All abt firm

Can a non ca person be a partner of CA Firm?what if that person is Tax Consultant?


CA Abhishek Singh

Hello everyone,

one of my client Mr.X is proprietor. He stated production of film for the first time in nov 2011.

He was not liable for tax audit in financial year 2010-11.

his total cost of production upto 31st march 12 and 01/01/2013 was Rs.1 cr and 4 crores respectively.

He will be selling the rights to the distributor in the month of april 2013.

My question :
1.

whether he is liable to get his accounts audited under the income tax act for the financial year 11-12 and 12-13 ?

waiting urgently for your reply ?


vilas yeole
04 February 2013 at 18:00

Tds 194d

MY CLIENT TDS WAS DEDUCTED IN SECTION 194D AND THE SAME BUT WHILE ENTERING DATA IN TAX BASE NOTHING HAS BEEN ENTERED IN TDS COLUMN AS MY CLIENTS INCOME DOES NOT CROSS THRESHOLD LIMIT SO NO TAX PAYABLE WAS THERE AND WE HAVE NOT SHOWN TDS DEDUCTED RS 25000 FOR AY 10-11 CAN WE NOW CLAIM THE REFUND FOR THE SAME FROM THE INCOME TAX DEPARTTMENT PLZ REPLY



Anonymous
04 February 2013 at 17:57

Reg.focus product license

Dear Sir/Madam,

we are manufacturer exporter, Our one customer having one FPS license, shall we utilize if yes, what is the procedure for that. kindly advice

regards

Rajendra Bhalerao


CA Saxena
04 February 2013 at 17:42

Tds

In case a company has not deducted TDS on onetime payment of technical fee Rs 41000 in FY 2011-12. now-

Since for onetime vendor payments, TDS from vendors cannot be collected. Therefore, we just disallow them and revise our return -
i) What are the penal consequences for non deduction of TDS apart from just disallowance of expense?
ii) Will this lead to any deferred tax expense/ income (Asset/ Liability) consequences?
iii) Generally what would be more suitable if the TDS cannot be recovered - pay it out of our pocket or just disallow the expense?



Anonymous
04 February 2013 at 17:30

Land as capital contribution

Hello Friends, I have a land registered in my name. Now I am looking forward for registering a Private Limited Company. Can I introduce land as capital. What is the procedure to do that. Will I be required to get the property regstered in name of the company, i am not too keen for this option as it will attract registration charges of of about 2% of land value. Or do I have to execute a transfer deed kind of thing in name of the comapany ? I really need help. Thanks in advance


NEHACHANANA
04 February 2013 at 17:28

Depreciation

can a company charge dep. on its fixed assets as per slm taking useful lives of its assets as follows
computers 3yrs.
all other assets 5yrs.
also tell me how the useful life of the asset be ascertained.






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