CA Rahul Soni
27 June 2012 at 17:44

Final due

i started my article ship on 1st june 2011 and took transfer on 1 aug 2011 and joind another firm on 31st dec 2011 n my articleship complite on 4th nov 2014 ,,,i want to know my final due???? may 14 or nov 14

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Anonymous
27 June 2012 at 17:14

House property

Hello Friends can u help me out.
I am the flat owner in delhi.
i HAVE paid ground rent To DDA i addition to this i have incurred maintenance expenses for the same.
tell me whether both these expenses incurred are eligible for deduction from house property income?????

Thanks

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CA BIREN SHAH

What will be the Consequences under Income tax act in the following sitution..

1. If a private limited company accept unsecured loan without interest and use it for the purpose of its business?

2.If a private limited company accept unsecured loan without interest and the same amount is transferred by giving loan to some other party without interest?

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Anonymous
26 June 2012 at 12:18

Share certificates

Dear All,

We have incorporated an IT Co. (Pvt. Ltd.)
and now we want to issue shares to the subscribers.
my query is, what is the general practice of professional CA, CS in this respect?
do we need to get printed share certificate book (name of Co., regd address, and all matters etc.)and then issue shares filling up details like name, no. of shares etc. with pen and then issue or we shall print entire share certificate at the time of issue and no need of share certificate book.?
i have seen people print share certificates on card sheets as per requirements in their offices, so what is correct method?
in our Co. there are only 2 Directors, so to whom we can appoint authorised signatory? or only 2 signs are sufficient?

kindly help in this regards.
thanks in advance

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Anonymous
26 June 2012 at 10:49

Authentication of accounts

Is it must that the accounts should be authenticated by MD or two directors shall suffice.What in case MD is out of country

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Anonymous
25 June 2012 at 21:01

Regarding edp

sir i am going to take mt training in the company registered with icsi
do i have to do edp or i can take exemption
i have given my final exams
if i have to then what is better
EDP(NORMAL) OR E/EDP(INTERNET)?
PLZ SUGGEST.THANK U

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Anonymous

ST1 was taken in 2010 before starting the business however due to some personal reasons the business for which it was taken could not start. As a result, returns were not filed either
Now i want to surrender the certificate. Should i attach a letter mentioning the fact that the said business was not started as a reason for non filing of return?
Or should i file nil return for all the periods and thn surrender?
Will i be liable for penalty for late filing, any way to waive the penalty?

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vikas
25 June 2012 at 18:25

Newly exempted services

as per the recent orders dt 20-06-2012, 14 services were exempted from Service Tax and including "SERVICES RELATING TO WORKS CONTRACT TO A SCHEME UNDER JNNURM OR RAJEEV AWAS YOJANA" is also exempted

Now, I need to get answer to :
A consultant providing his managerial services solely for establishment of a JNNURM Project, and receiving Consultancy Charges for such work, will, after such exemption, he would be exempted from Service Tax

If No, then why

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Anonymous
25 June 2012 at 12:40

Mvat is applicable on builders

MVAT is applicable on builders from which finacial year, can MVAT is Applicable on F.Y. 2005-06 to F.Y. 2009-10

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Sandeep Ladha
25 June 2012 at 10:59

Form applicable

I am transferring goods from Daman to rajasthan.

which form will be applicable for VAT & CST purpose.

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