shraddha
27 August 2014 at 18:14

Ipcc -it sm

Hello friends, Is dinesh madan good for SM IT....? plz...help...



Anonymous

does it amount to extension of return of income whose accounts are to be audited ?
can we file Return of income without 3CA & 3CD ?
Kindly clarify on the above matters.Is not going to be trouble sum for computing of income and filing without first preparing Form No.3CD ?



Anonymous
27 August 2014 at 18:00

Pf contribution

I am Confused About Consequence for delay in payment of Pf Payment

1.i heard that delay in Payment Not Allowed as an Expense and Employees Share Consider as Income and No Interest And Penalty.

2.i also Heard That There are sum Interest and Penalty For Delay

Which are Correct ?
Tell me More Info If you Have Plz ....


Sandeep Kulkarni
27 August 2014 at 17:49

Advanced tax laws

No doubt, Bangar & Bangar is a best book for CS final Tax laws,
But let me know, whether the book which has caption on it "Solved Paper June 2014 Exams" is applicable & updated for Dec 2014.?

or A new version having caption "Applicable for Dec 2014" will yet be released?



Anonymous
27 August 2014 at 17:46

Compliances for listed companies.

Dear Sir,

What is compliances required for listed companies under companies act,2013.



Anonymous
27 August 2014 at 17:44

Reverse charge machanism (service tax)

Dear Experts,

We are a Private Limited company providing man power related services to public limited/ private limited companies.

we do want to know should we need to charge Service Tax on 25% portion or on 100% ?

Please advise.


Suraj

Ex- suppose there is a small company xyz PVT LTD, having its 1 st board meeting on 4 th August, 2014. An EGM has been called on 1 st sept 2014 for increasing the borrowing limit u/s-180(2), and on the same day a board meeting has been called for approval of financial statements & board report. The question came in my mind as MGT-14 is required to be filed for disclosure of a resolution & not for the purpose of disclosure of the Meeting. Can we file a single MGT-14 for both the Board meeting & EGM, & if yes, what will be the date of dispatch of notice?


Rizwan
27 August 2014 at 17:34

Name of a company under incorporation

Respected Sirs,

I filed Form Inc 1 and got a name on 23-06-2014
So the last date becomes 23-08-2014 (60 days)
I filed incorporation forms on 20-08-2014, which got rejected totally. (2 chances over).
Now, I am filing the incorporation forms again.
My query is whether I have to apply for a name again or I can continue with the name I got on 23-06-2014???
When I checked the name on MCA Portal search name facility today, the status was "Approved".

Please reply



Anonymous
27 August 2014 at 17:20

E-filling of itr for salaried employee

If an assessee who is individual want to file ITR for A.Y. 2013-14 and 2014-15. which section is valid for this reurn.


jeevan lahoti
27 August 2014 at 17:09

How to rectify sa tax challan

while filling S.A. tax challan wrong year was quoted, due to this mistake corresponding credit is not given by the IT dept. therefore the demand for the same amount is raised by the dept. however the credit is available in the year quoted. is there any rectification process for the same...?






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