Anonymous
29 April 2017 at 10:02

Directors remunerations

Dear Experts,
In pvt. Ltd company can we give the monthly renuneration to all the directors. If yes what its criteria?

Thanks In Advance
RAJ KUMAR


suneel
29 April 2017 at 03:21

Tds form 16

Hi, ours new company started in November 2016 , from November to March 2017 we have paid salary without deducting TDS as no one is under TDS from November 2016.Some employees are worked in other company and they didn't submitted their form16 or other proofs of TDS from exemployer . So we paid salary without deducting TDS.so should we issue form 16 to employees who are willing to file IT.


AarushiShekhawat
28 April 2017 at 22:07

Exam leave for finals

My CA is not allowing me leave for 6 months for my Nov 17 exams on the argument that it is not possible on his behalf. I have clearly told him to extend my articleship period if needed but he's not allowing me leave and asking me to take transfer if I wish so. What will Institute's reply be on this matter? What should I do? Kindly help.



Anonymous
28 April 2017 at 21:40

Maintenance of accounts u/s.44aa

We are a partnership firm having a supply business turnover of Rs.27.00 lac during the financial year 2016-2017. Which ITR should we use ? If we declare income u/s.44AD, whether we are required to maintain account books ?


Bhavana Lalwani
28 April 2017 at 20:49

No. of articles

How many articles can be registered under a CA?


chetn

Hello,

We provide photocopying and spiral binding services to our corporate clients. Our clients wants to know the HSN/SAC codes for GST purpose.

I have found this code for photocopying services under HSN - 49060000 (PLANS AND DRAWINGS FORARCHITECTURAL,ENGINEERING,INDUSTRIAL, COMMERCIAL,TOPOGRAPHICAL OR SIMILARPURPOSES,BEING ORIGINALS RAWN BY HAND; HANDWRITTENTEXTS; PHOTOGRAPHIC REPRODUCTIONS NSENSITISED PAPER AND CARBON COPIES OF THE FOREGOING)

Is it Correct ? What would be the code for spiral binding service.

Thanks


CS CHHAYA LAKHMANI
28 April 2017 at 17:25

E-voting

IS E-VOTING A MUST WHERE THE COMPANY'S DEBENTURES ONLY ARE LISTED AND SHAREHOLDERS ARE LESS THAN 1000?



Anonymous
28 April 2017 at 17:02

Tds

In the first three quarters i have not deducted any tds on freight payments and filed nil return of tds but in the last quarter it crossed the limit of rs. 100000.00 to a single party then guide me what should i do is have to revised all quarters return


TARIQUE RIZVI
28 April 2017 at 15:42

Sir advice is rqrd

On 20th 2014 I had paid a sum of Rs 25 lacs by cheque to my bhabi [ wife of real brother ] which she invested in property in her own name. She has received a notice from income tax department asking therein to disclose the source of receipt of the said Rs 25 Lacs and how she invested. I have not filed even a single IT Return till date. Should I give her loan confirmation or should I give her gift confirmation. Whether Gift paid or Gift Receipt is taxable or tax exempted.


sreejith
28 April 2017 at 12:06

tds

one cooperative society mainly deals with milk products uses contracted vechicles for procurement and delivery of milk to the plant. the payment made to such contract is come in the purview of TDS..?





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