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
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) ?
Answer nowa 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
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.
CAN HUF GIVE GIFT TO ITS MEMBER OR ANY OTHER. WHETHER IT IS TAXABLE IN THE HAND OF HUF OR RECEIVER OF GIFT.
Answer nowCan 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.
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.
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
Answer now
Experts,
I request an elaborate discussion on how beneficial or risky is career in Sap -back end for CA's.
Regards
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
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Late filing of annual return - additional fees u/s 611(2)