One of Statutory Auditor of Pvt. Ltd. Company is appointed by the company for this office in the AGM dated 30/09/2013 for the year 2013-14. The auditor may accept them and accordingly file form 23B with the ROC. Much time has been elapsed, thereafter auditor found that the company is in default for compliance TDS provision of I.T Act, 1961. The auditor may be communicate the same to the company, after communication the company does not change his policy. In this situation the auditor want to resign from his position, which is previously accept by him and form 23B is filed with ROC concerned for giving effect to them and accordingly submit his resignation letter to the company. but he wish to know whether their is any obligation on his part is exist for communicating the same to the ROC concerned, as they are previously file form 23B with the ROC concerned. If yes, then what procedure may be follow by him and in which form may be used by him for this purpose. plz. clarify in brief.
Sir / Mam, my father has to file e-return because his total Income exceeds Rs. 500000. So, he registered on IT department website but by default he entered wrong email address. Now link to access account is sent on email address and we are not able to login as well as not able to create new account. One more thing here is that he already filed return offline in June. Now weather it is compulsory to file online.
one of a member of my family is mentally retarded and using the rebate of sec 80u now I want to make a gift deed from the members account to other family members so is it possible to do that
Hello !Can any one suggest me any question bank which contains a lot of practical questions on excise customs and service tax for CA FINAL IDT?Please help me out !
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I am an online service company dealing in various items. My business involves courier of each and every item as the business is centrally located.Since each and every product needs to be shipped, the same is shipped via India Post.So here my question comes since i charge service tax from each of my clients, whether i am eligible to claim cenvat credit on the service tax charged by India Post for shipping the products.
Experts pl.help -
1.Professional Income below Rs. 150000 thus no books of accounts required to maintain.
2.Other income _ i.Interest on unsecured loan
2.LIP matured
3. Redemption of M Funds.
3. In BS col.No. 6-Drs.Crs NIL
col.6 d Amt of cash balance ? does it mean total asset side value or only cash in hand and in bank ? If only cash balance then what is the meaning of balance sheet ?
4. P&L a/c is required or only column No. 53 No account case col. No. 53 will serve the purpose ?
sir, I shall be thankfull to you for your early response.
Thanking you in the meantime
Yours,
Subhash Chandra Sharma
My company have Two office.
1 Chandigarh
2 Tamilnadu
We have both the state TIN number.
I have imported the goods from China to tamilnadu and then sold the goods tailnadu to all over india. upto july 2014 we have done billing on the address of tamilnadu. and VAT/CST paid to the tamilnadu
department.
but after july 14 we start the billing on chandigarh adress. but our goods movement is same. china to tamilnadu and tamilnadu to other india.
Now My query is.
1 Now which state we pay the VAT/CST and file Return. Chadigarh or Tamilnadu.???
2 second question is if we file/paid VAT/CST to chandigarh department then which form used by us for goods movement from tamilnadu to other india.???
My client has just started a consultancy partnership firm with his wife. he has asked me to file his firm's return for the first time & show income below the taxable limit, actually he wants to borrow a loan from bank. I want to know which ITR should I choose for filling firm's return for A.Y 13-14 & A.Y 14-15.
As per companies act 2013 cash flow also forms part of financial statements, my query is whether the format is also changed.? which one is to be adopted direct method or indirect method.?
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Resignation by statutory auditor after accepting them.