Dear All

We have previously issued 50,000 shares to one of the directors of a private company. Now the director wants to transfer 15,000 shares to one person and 16,500 shares to another person.
Please explain the procedure to transfer the share and share certificates and issue of fresh certificates to all.

Thanks in anticipation.

Regards
Vishal Agarwal
CA-FINAL

Dear Sir,
We are a firm providing engaged in the business of Transportation (Trucks Trans.).
- On all bills raised by us percipient pays Service Tax.
Now my Que. is for transportation purpose if we use we some trucks of Pvt. Ltd. Co. "A".
Co. A bills to us & then we provides the Transportation to Co. "B". Then who will be liable to pay S.T.
We do not have S.T. No. as transporter.

Pls clarify in details.

Many Thx.

whether from 01.07.2012 the service receiver is compulsory required to pay 75% service tax in case of Man power supply services under the reverse charge or might be the company has an option of choosing not to directly deposit service tax under reverse charge instead paid it to the supplier and take a decleration from the service provider that he has deposited the same service tax vide GAR 7 challan.

due daue for filing the VAT return of a month is within 20 of next month. if the return get delayed then what is the consequence. if liable to pay interest, then what percent will be charged. my VAT is related to Andhra Pradesh

DEAR ALL,

ONE OF MY CLIENT DOING LABOUR JOB WORK FROM 06-07 TO TILL DATE. HIS YEARLY TURNOVER EXCEEDS ABOVE 10 LAKHS EVERY YEAR. IS S.TAX IS APPLICABLE FOR HIM FROM 06-07. KINDLY REPLY ME SOON. BECAUSE WE GOT A NOTICE FROM THE DEPARTMENT

Mr X has purchased a flat in his name. He has also obtained a loan in his name for this purchase. Mr X is holding 60 % in his company Mr X Ltd. The payment of loan is being made by company only. As a result deemed dividend u/s 2(22)e is attracted. To avoid this, can we show that the company has purchased the flat , and it is held in the name of shareholder ?

We will disclose this fact in the notes. We will treat this as an investment and not claim depreciation u/s 32. Kindly advice

i have lost my password to login income tax site and at the time of reset password options are changed now:

1)Secret question
2)Acknowledgement No of A.Y.11-12 + Bank account last 6 digits
3)Pan Card details

Now, my problem is i dont remember the secret question, by using pan card detial option they send the password in my email ID registered in PAN which is not known to me, and the last when i m entering my Acknowledgement no and bank a/c no an error showing mismatch in ack. no is showing which i cross check is absolutely correct.

hence, i m unable to reset my password.

Plz help.. its urgent

Dear Experts,
Just suggest me..
what are pros and cons of joining Mid size CA firm and a BIG FOUR !?

Would directors remuneration in a section 25 company come under provisions of companies act or are there any restrictions on them drawing salary like that in case of Trustees??

Are Directors is a Section 25 Company freely allowed to draw salary??

It would be appreciated if those answering may also provide answer with relevant rules and regulation in this regard

Thanks in Advance

Hi,

I am planning to buy my father's home thorugh home loan from nationalized Bank.

Is there any way to avoid buying property taxes (e.g. regisration tax and stamp duty)?

Is Power of Attorney work in this case?

Appreciate your valuable advise.

Thanks.