Anonymous

Applicability of Service tax of Security guard constituted by Mah. government.

FCI is PSU of central government, engaged security service from Security guard board constituted by Mah. government as per terms & conditions of Maharashtra Private security guard(Regulation of Employment and welfare)Act 1981.Rates of wages & allowances as per fixed by security board

Query is
1.Is the Service Tax applicable for this service to us being a service receiver.
2.Am I suppose to deduct TDS as per Income Tax Rules?

Warm regards
Nitin Salunke
Manager (fin)



deepak
22 July 2014 at 13:43

Retention money

what is the accounting entry for retention money in contract os fixed assets which no longer is payable?



Anonymous
22 July 2014 at 13:40

Mbp_1



Section 1793(3) says that its board's to take note of the disclosure of the Directors interest and shreholding in MBP-1, nowhere is mentioned,company need to file mgt-14 for MBP-1,

How to interpret that section...

Please Guide me


srinivasulu
22 July 2014 at 13:35

Companies act 2014

is companies act 2013 Will be applicable to Nov 2014 examinations????



Anonymous
22 July 2014 at 13:30

Set off losses

One of our Client has done Future & Option Business in Shares & Securities and has incurred huge Business (Future & Option Business) loss in earlier years which is carried forward for subsequent years. Now he got Interest on Capital Income and Partner Salary Income under the head Business Income. Whether current year income can be SET OFF AGAINST Carried forward Business Loss (Future & Options Business Loss)


Priyanka Saha
22 July 2014 at 13:24

Auditors appointment

As per Companies Act, 2013 in which form the intimations of statutory auditors appointment in a private limited company are given?



Anonymous

Could some one elaborate as to what is the consequences of late filing of Form MGT-14, and what is penalty?


bhupinder singh
22 July 2014 at 13:11

Itr for previous year

if tds is deducted for Assesment Year 2013-14 and no return has been filed so, does recovery of tds is possible from income tax dept. by filing return this year if the txable income is below 2 lakh?


Mandar rajendra chavan

Hello, i want to know whether a public limited company (not listed) can issue a shares before share application money is received? and if yes then under what circumstances it is possible and which act or law complies with it? whether it is legal or illegal to do so?

In the above case the company had issued an 4% non cumulative non convertible redemeebale preference shares? Please let me



Anonymous
22 July 2014 at 13:05

Minutes

Hello,
My query is that while drafting minutes of the Board Meeting which date is suppose to be written at the end of the page near Chairman,s signature?
is it the date of next Board Meeting when he signs and approves or the date when Minutes are drafted i.e. within 30days of Board Meeting??/






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