saurabh
07 January 2016 at 17:56

Closure of private limited

Dear Experts,

I want to close a private limited company just formed 5 months back, please let me know what are the formalities, and forms to be filled.??
or we should wait for one year and then go for fast track exit.??

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Divyesh Pithava
07 January 2016 at 16:38

Registration process

Hello,
I want to know the registration process of service tax in brief?
Pls being helpful to me.

Thank you

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Anonymous

one of my client has desire to form one person company (OPC) but she don't have any proof of identity listed and required in e-form INC-2 but she have other identity proof such as bank statement pan card and other but don't have any four listed in e-form INC-2 i.e. AADHAAR Card, Voter ID Card, Passport, Driving Licence. i wish to know whether my client use any other proof of identity attested or notarized etc.
please guide....please.....please

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CA Prashant V. Rughani
07 January 2016 at 11:00

Leave travel allowance

As per company policy, an employee is allowed to claim one month basic salary as LTA. Now, if an employee does not claim LTA for 2014-15 and 2015-16. Employee performs travel in June 2016, claims LTA for FY 2014-15 and 2015-16. What is the amount of limit to be considered while calculating LTA exemption under Income tax Act. (i.e. whether only FY 2015-16 to be considered or total amount claimed by employee for FY 2014-15 and FY 2015-16 to be considered.

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Rajsekhar Jana
06 January 2016 at 22:48

Ay 2015-16 return transferred to my ao

Hi,

My return has been transferred to my AO from CPC in august 2015, This is for AY2015-16. I am not in India and contacted my AO through grievance system. After 4 months, on December end my AO is saying that they do not have my return with them.So, I am not sure where is my return now as CPC is saying it is transferred to my AO.

Please suggest what shall I do in this case? Please note that I am not in India as of now.

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Anonymous
05 January 2016 at 12:32

Leave travel allowance

Dear,,,,

Please advise me, How the LTA facility provided by employer to its employee, is there any specific condition for giving such facility to its employee,

It is granted on monthly as a part of employees earning or it will granted on yearly basis, what will be maximum amount provided to claim LTA

kindly advise me on upon above quarry


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preet prakash

Hi All
I have received a Certificate u/s 197(1)/195 of the co. act 1961, i have read the artical but not getting anything. what should i being a deductor do after receiving it.
kindly reply........

thnx

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Bhupendra Dubey
04 January 2016 at 10:52

About c form

If some one received C Form of Haryana issued (manual) in June 2011 for 4th Quarter of Year 2014-15. Is it valid for 4th Q of 2014-15.

Can we check validity of C Form If yes How?

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Anonymous
03 January 2016 at 15:44

H form

If a person had sold goods against h form and recieved copy of h form without copy of bill of lading. Whether the supplier is liable to pay cst on the sale at the time of assessment.The problem is that the exporter is not ready to provide bill of lading as he doesnot want to disclose the other party's name.

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ARTHI
02 January 2016 at 21:08

E-tds correction

Dear Friends / Experts,

Company has paid Advance for ‘Consultancy Service’ to it’s Associate Company and accordingly, deducted TDS and filed Form 26Q for Q1 - FY 2015-16. Thus, Company has issued Form 16A also to it’s Associate Company.

Due to various reasons, the proposed Service was never initiated and later, it was dropped.

Query

Can someone please advise whether the Deductor may ‘nullify the Deductee Record’ and claim FULL TDS Refund? IF so, how is it possible.

Your reply, please..............

Thanks in advance for possible replies from all concerned.

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