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CA Aditya

Sir, What is the provision if a company (pvt) fails to file forms 20B, 23AC, 23ACA within the stipulated time, but files it later paying the additional fees as prescribed ? Is it a criminal offence ? What liability arises on directors for such delay..? Please help. In urgent need of your suggestion.
Aditya

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manish patel
25 November 2009 at 17:26

section 56(vi)

assessee had already shown credit of Rs. 1,80,000 in his capital account for the year 2006-07 and on scrutiny declared such credit as gift received from non-relatives by submitting all the relevant documents as required by officer. AO make addition of such credit as gift u/s. 56(vi). Now is it the case of furnishing inaccurate particular of income entail penalty u/s.271(1)(c) ?

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CA VIKASH AGARWAL
25 November 2009 at 16:40

Registration in which heads

a hotel industury provides following services
1.hall Charges(Rental)
2.Spa
3.Dry- cleaning services on laundry
under convention services on food served at banquets applicable tax rate is 6.18% on other services applicable tax rate is 10.3%

4.Saloon
5.Health Club
6.Business Centre
7.travel Desk

Please tell me Under which heads we sould be applied for registration

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deepak
25 November 2009 at 13:02

Trust

Sir,
A person has given the donation to a trust under the 85% Scheme.From such amount Trust purchase a Building for social purpose.can Trust can claim depriciation on such building.If yes,please provide appropiate judgement or any provision.

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ashwani agrawal
25 November 2009 at 12:05

GIFT BY HUF

CAN HUF GIVE GIFT TO ITS MEMBER OR ANY OTHER. WHETHER IT IS TAXABLE IN THE HAND OF HUF OR RECEIVER OF GIFT.

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CA Umesh Sakpal
25 November 2009 at 12:02

Section 195 of the Income Tax Act, 1961

Can anyone give explnatory note on the section 195 amedment on issue of For. no.15CA and Form no.15CB ?

Whether these forms to be issued in all cases or only the cases of TDS liability ?

I have received the reply from Shri Aditya Maheshwari . That means the forms should be subitted even there is no TDS liability i.e. even in the case of purchases and sales ( exports and imports ) of materials where no TDS liability arises, then also Forms 15CA and Form 15CB should be submitted.

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varun jain
25 November 2009 at 11:41

Payment u/s 40A(3)

Hello Friends, i want a clarification on the following issue:

" Wether payment to a party Rs.30000 through net banking would be disallowed"
Please explain this.

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rayan

i have lost blank e1 forms. what is the amount of indemnity to be shown in form g, is there any maximum limit for the indemnity determined & how is it determined

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Anonymous
24 November 2009 at 15:17

SAP consultant as career

Experts,

I request an elaborate discussion on how beneficial or risky is career in Sap -back end for CA's.

Regards

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Rajeswar
24 November 2009 at 12:33

defunct company - procedure

Dear members,



Kindly give me the procedure for declaring a private ltd company( voluntarily initiated by the company) defunct under Section 560 of the Companies Act, 1956 ?

What is the liability of directors after the co. being declared defunct?

thanks & regards,



RAJA RAJESWARI

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