We are a consulting company based in chennai.

We tried to apply for Import Export Code online, the first stage of application i.e Updating Master Data where all details about the applicant company/firm needs to be filled.

When all details are filled up in master data & when we click Edit/Update master data, all fields in which we entered details becomes blank.Even after we re-type all details and update master data, same issue persists.

Because of which we are unable to update the master data and proceed to the next stage of registration.

Needs mention that our JAVA & Internet Explorer are updated versions.

Kindly advise us a solution for completion of IE Code Registration.

Dear Sir,

i have file correction statement for FY 15-16 Q3. I have added and deleted some deductees. Our Return is accepted and filed, but statement status shows error as "C3 Correction Claimed amount more than balance".
So please help me out in resolving this.
Thanks

Manoj M.

LDC taken at 0.15℅ for professional services for FY15-16 LDC for FY 16-17 is 0.01℅ Due to some calculation mistake , a bill of February 2016 was under raised or we can say under paid of Rs. 950000 Now the under payment is being paid along with interest in January 2017. at what rate TDS should be deducted? At what amount interest should be taken?

Shivish Verma
Sir My client is delhi based private limited company . its turnover in F y 2013-14 is less than Rs 10.00 lacs. they recieved legal service from advocate. shoud he pay service tax on RCM.
My point is, i have gone throungh notification no 26 & 30. 2012 which deal with mega exemption and RCM. and i have read some article and analysis on various tax related portals. some expert say that RCM on legal consultany is payable by business entity only when its turnover for last F y is more than 10.00 lacs now service tax dept is conducting scrutiny of my client company and they are raising a demand for RCM on legal conslutancy.
Pleas sugget me, should we pay RCM on legal service recieved. Does mega exemtion notification no 26, 2012 apply here and prevail over Notification no 30. 2012

Its urgent.

Dear sir/experts,

1.Can you please give me information how to Regularize an additional director to a Director in an AGM for a Private limited company.
2.can you sent me the applicable section and resolution copy in the AGM.
3.I deposit of Rs.1,00,000 by the members under section 160 is applicable to a private limited company.

Thanking you sir,

Narasimha

Sir My client is having loan outstanding on 31.03.2016 of worth Rs. 150 Cr.Now bank offers him to settle the account by paying 50 Cr. with in coming two years.How to account for the above transaction

Hi all,

Please suggest me how to prepare CMA group I exams which i want to give in June 2017. It seems very tough for me as i am working too. For what subject should i study more and what points should i keep in mind always.

Thanks to all in advance.

Kehkasha.

Dear Experts
How much remuneration a pvt. Company can pay to its directors in case of inadequate profit. Pls let me know is there any limit of inadequate profit is governed in sec 197 for pvt. Companies,

Regds
Ankur

Dear Sir

I want to incorporate a company limited by shares as per CO Act 2013.....Can Anyone tell me about the documents which need to attached with INC-7 and at which time DIR-12 And INC-22 have to be filled with ROC. And Payment of stamp duty.

Landscaping work (which includes supply of plants and provision of service by way of supply of labour ) . service being availed by a company whether chargeable to service tax . If yes then under which category of service ? please guide.

Thanking in advance
Saroj Rout