Managing Director resigned with immediate effect. For appointing new director we need to hold Shareholder's meeting. But one of our our two shareholders (Overseas) is in liquidation and there is no one to authorize representation.

Is there any other way out. Please Guide

i am now doing an audit of a listed company and they have passed a Special resolution in GM for making loans,guarantee, security to another company exceeding the limits specified in S.372A. My query is are they supposed to pass SR via postal ballot & is the SR to incorporated in the comapny's AOA which does not specify anything about investment,Loans,guarantees etc in other company.

while depositing form dvat 51 do we have submit a summary containing the name and amount of sales to party under c form and mention the names of the parties which have not provided c form

Whether RWA Liable to pay tax?

If Yes What are the tax rates applicable?



If Not, why no?



Whether RWA Liable to Pay taxes on total income or income earned from non member?

is there any provision in the income tax in this regard.....



Is there any provision for service tax...?

I have downloaded a 26AS file from my login ID with tin-nsdl.com

The file was provided in a zip folder and of notebook type.
But I have tried many time to open this note book file but it was not opened.

Have any body any idea to open such file?

Thanks

If Mr. A Join Co. in July 11. He get Basic Rs. 16000 & HRA Rs. 8000 p.m.

Mr. A pay rent Rs. 7500/- p.m. from April 11 to Mar 11. & submit the rent receipt to company.

Please let me know how to calculate HRA exemption under this if a person doesn't work from apr 11 to mar 12. but where as he join during the year.

We are into Gold Loan business. we are collecting Card Membership fee from the members for availing a fresh loan from the company. Is Service tax is applicable for Card fee? Please reply asap. Regards Babu

In the Previous Year the clearance from the SSI Unit was below Rs.400 Lakhs. In the Current Year Excise Duty has been paid from the 1st day of March i.e. without availing the exemption up to clearance value of Rs.150 Lakhs.

Questions :-
1. Whether the unit is still classifiable as SSI Unit under excise laws?
2. Is the unit eligible to pay duty and file returns quarterly as applicable to SSI Units?

Please clarify the above citing relevant notifications, rules and provisions under Central Excise.

My Company is not working since last 4 years,

As the machinery was utilised last years we used to charge depreciation,

but when we business is not running the depreciation is not being charged.

IS IT MANDATORY TO CHARGE DEPRECIATION EVEN IF THE MACHINERY STOPPED BEING UTILISED.

I registerd for PCC in april,2007 and started my articles on same date and cleared my PCC in nov,2010 session and completed my articles in october,2010,therafter i registered for ca-final in may,2011.
But in this period i also enroled for CS- executive in august,2007.But i did not appear in cs -exams or anything else,except sending postal test papers from home, until my articles got over.In june,2011 session i appeared in cs-exam for the fisrt time.

I want to know if i have to fill form-112,in this case.. Can i land up in some trouble later.
pls help!