CS Alpesh Dhandhlya
27 August 2012 at 11:20

Form 25c md appoinment related

Dear Sir

Our Company has appointed Director in 2004 and continuously designating his as MD in balance sheet P/L etc. in all conversation but our COMPANY HAS NOT FILED FORM 25C HENCE , MCA data shows still our director as a DIRECTOR only. BUT WE WANT TO MAKE HIM MANAGING DIRECTOR since 2004 by filing FORM 25C today. Is It possible? what will be the penalty and Procedure therefore?

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Anonymous

If shares of listed company are transferred in physical form

Child + Parent (Joint Holding)

to

Parend (Single Holding)

(i) Whether it is compulsory to transfer funds equivalent to transfer value from child's bank account to parent's account?

(ii) What are the tax implications?

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Anonymous
26 August 2012 at 20:41

Professional ethics

can a CA firm outsource CA's , is it is valid as per CA Act 1949 or not

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Anonymous
26 August 2012 at 12:49

Compulsory audit

Audit is compulsory if net profit is less than 8% of turnover. Section specifies 'Income from Business or Profession' should be atleast 8%.

So 8% is 'Income from Business/Profession' OR (PAT/PBT as per ITR4)?

Thanks in advance.

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Sankar Chakraborty
25 August 2012 at 18:22

Accounts

what is "below the line" in Accounts

please let me know

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Manoj Kumar
25 August 2012 at 18:17

Reverse charges

If a service provider is enjoying small scale benefit and does not charge service tax in bills in such a case what is the responsibility of Service Receiver under Service Tax regime of Reverse Charges mechanism.

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Anonymous
25 August 2012 at 17:17

Construction of residential complex

Hi all of you,
i am contractor(company) and providing contruction services to builder in india,for this builder is paying me some of consideration.

Now my doubt is...

1) Whether contractor(Service provider have to pay tax? if ans is yes then how much amt? and when the contractor have to pay that amt?
2)provision of ABATEMENT is applicable by fulfiling condition of whether CENVAT credit is taken arlier or not?
AND in this case my another doubt is whose CENVAT Credit we have check? Service receiver cenvat or service provider?

3)Another condition for abatement is *cost of land is not charged separately,then how may contractor know is land cost is included in gross amt or not?

4)And abatement of 75% is to whom, it is for perspective buyer or contractor or for builder....

5) how many times service tax is imposed if three diffrent contract is executed and how much of abatment is available to whom?

i) Service provided by SUB-CONTRACTOR to CONTRACTOR
ii) Service provided by CONTRACTOR to BUILDER/Developer
iii) Service of Selling of residential complex to buyer(perspective),is also deemed as service,

please solve my all doubt....i will very thanks to you if do it....

you don;t understand my querry then plz dont hesitate to contact me at .....arjun_gt2002@yahoo.com....
.....thanks you.....

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Vinay Gautam
25 August 2012 at 16:40

Related to isca

There is any change or amendment in ISCA for nov 2012 examination

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Ramesh

Dear All,

could you please clarify me whether the Stipend Employees will attracted to PF and ESI or not if it is applies or not could you give me the supporting material information for that ?


and further if they are not applicable for the PF and ESI then shall we show them in Pay roll ? or shall we show then in a separate sheet for their payment calculations ?


kindly advise me
regards
Ramesh

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Anonymous
24 August 2012 at 16:37

Service tax payment & availment

Sir/Mam,
I have a query related to service tax calculation as per the amendments of july-12.
Please answer the mechanism behind the payments & availments of service tax related to manpower supply.

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