Anonymous
22 July 2014 at 13:04

Roc compliances

Sir/Madam

I want to know that in a pvt ltd company having 2 directors & if both the directors are in jail and if auditor has to resign how can he resign
and further what is the process for the same??
Thanks in Advance..!!!



Anonymous
22 July 2014 at 12:54

Ca ipc exam

hi,

i want to know, i am a b com graduate can i register for CA IPC Exam for Nov 2014 Now

Thanks


Sonal Chavda
22 July 2014 at 12:50

E filing

Hello evry one..
It's urgent..plz reply someone..

I have registered of my cousin on Income Tax E-filing Site yesterday..

And for activation of Account Activation link till I have not get on my Mail ID..but Mobile PIN Msg i got..

I tried to call many times on toll free No. given on site, But its not responding..

Now what should I do???

And That mobile PIN I got, will it be valid for more than 24 Hours..
Because 24 hours already gone..

Plz reply someone..

thanking u..



Anonymous
22 July 2014 at 12:48

Tax audit u/s 44ab

As last year, the assesee falls under the tax audit.but during financial year13-14 the receipts were below the tax audit limit.

so kindly tell me whether is it mandatory to do tax audit once we fall under the audit.


Regards
Ritu Raj.


Pallavi .S
22 July 2014 at 12:40

Agm

company incorporated on 21/10/2013 what is the agm date.is it applicable companies act 2013.
please, can anyone guide me.



Anonymous
22 July 2014 at 12:32

Articalship

i want to join a firm which have so many work of audit. i m already passed 1st group of ipcc



Anonymous

Dear Sir,

I wish to get clarification on the above issue.

Say TDS is deducted in Feb 2014 but the deductor does not deposited it on time and the same is deposited in July 2014 and is duly reflected in 26AS of FY2014-15. Also the Assessee got Form 16A. But the issue is, since Income of the Assessee pertains to FY2013-14 and TDS is reflected in FY2014-15 so, Can the TDS Credit be claimed in FY2013-14 on the basis of Form 16A?


parshva
22 July 2014 at 12:26

Tds on stationery

If design for letter head is provided by the client, only printing is done by the stationey owner. Do we need to deduct tds? The stationery owner does not charge service tax in the bill.


Natasha Mourya
22 July 2014 at 12:22

How to generate form16 in pdf format

Dear All,
For a long time I am try to convert Form16 in PDF format for F.Y 2011-12 after downloading Zip file of Form16. I uploaded it on )PDF GENERATION UTILITY Version 1.1) to convert file into PDF format. but a message show at end FILE VERSION & PDF CONVERTER UTILITY VERSION ARE NOT COMPATIBLE, 0 PDF File generated...however I tried all versions of PDF generation utility downloaded from TRACES.


Vivek Agrawal
22 July 2014 at 12:21

Assessment of mat

My company has filed a tax return of AY 13-14 in which there is a loss as per normal income tax. However there was MAT profit of Rs.20 cr

While finalising the account of AY 14-15 (PY 13-14) we came across prior period income of Rs. 95 crores which was omitted to be accounted in AY 13-14(PY 12-13).

our question is that - while assessing the income of AY 13-14, will the AO re assess (or re calculate) the MAT profit as Rs. 115 cr (Rs. 20 cr book profit as per account and Rs. 95 cr being the prior period income shown in the account of AY 14-15.

In my opinion, AO can not re-assess the book profit of AY 13-14 on the basis of prior period income shown in AY 14-15






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