hello sir,
As the provisions related to Common Seal are not applicable for private limited Company. how can I alter spice AOA for this?

Also, I just altered clauses like inserting pvt ltd conditions under Section 2(68) and inserting first director names.
Is it enough?

am I required to do any changes in eAOA for the purpose of enjoying benefits of small company??

Sir I am receiving monthly defence family pension of Rs 24500 pm. But for this month pension Tds has been deducted from my family pension saying that the total pension exceeds the taxable limit.I want to know whether Tds is deductible and if yes then under which section. Pls reply soon.

i m little confused about amendments of law in may 2017.. Its my humble request, kindly help me

Dear Expert

Can u tell me rate of depreciation on design/development cost of websites & mobile application

A Person who's residential status is NRI and have 3 lakhs of income from FD Interest and filed income tax return for AY: 2016-17 with in the due date. He also have Abroad Income of 9,00,000 now he want to show that abroad income in his revised return and no tax is paid on that 9,00,000 in abroad. My question is

(1). Which return he need to file ITR 1 or ITR 2A (ITR-1 original return filed by him).

(2) Does he need to pay tax on abroad income of 9,00,000 in India?


Thanks in Advance.

Hi,

I have prepare service tax return 1st half & its transport service receiver (Goods transport Agency). Please send me Notification no for Exemption and abatement in service tax

thanks & Regards
sarjan sonar

Dear Sir,
Our company have provisional registration under GST Act. Now We are in process of obtaining registration under Service Tax Act. I understand that If company registered under GST Act , all taxes are collected & taxed under GST . I have doubt that It is necessary to obtain Service tax registration now, as GST are comes into existence from 1st July,2017?

Does a person engaged in home tuition required to maintain books of account u/s 44aa?


Please suggest , and thanks..

My company is in manufacturing of electrical parts. Aside from this we are also doing construction of building for a third party. 3rd party is a company. While raising the invoice we are charging service tax on 40% value of invoice as per Rule 2A(ii) of Service tax (determination of value) rules 2006. It is original contract.
The service tax charged from customer is paid to govt. via CENVAT (not in cash). The CENVAT used belongs to inputs & input services of manufacturing not of construction.
Now Superintendent of excise is telling that it is not allowed as one to one relation is not satisfied.
But as per me, we are manufacturers - hence, as per CENVAT credit rules 2004 - Rule 3(4)(e) we can discharge the liability through CENVAT.
Kindly suggest.

We are registered in Maharashtra, want to take warehouse in delhi to keep tax free goods for resale. Sale Tax Registration in delhi is required or not.