we are going to close the pvt ltd company in October 2015 so what is procedure of ROC and which Form are to be filed? whether we have to file annual forms of ROC of F.Y 2015-16 in next year?

sir
is there any business law or bank condition that a small shopkeeper (proprietor) or professional must have bank current account instead of savings account for business /professional payments through cheques?

please clarify in detail that when and why current account is needed ?

Sir,my son acquired NRI status after residing continuously for more than six months in Canada after going there on work permit.He opened his NRE account in India and is remitting surplus funds into his NRE account from his salary sfter deduction of taxes as per their norms.But after getting NRI status,immediately he could not get his existing Indian accounts (FD and SB accounts) converted into NRO accounts which are running as of Indian resident only.He is not having any income in India other than interest on FD etc.which is much below the annual taxable income for AY 2015-16 but as the interest amount exceeded Rs.10000.00,the bank deducted TDS on interest .
1. Can he file his ITR in India as Indian Resident to claim refund of the TDS deducted by the bank on his FDs ?
2. If yes,what residency status he should write in his ITR as Indian Resident or Non-Resident ?
3. Also on e-filing the return,in the Computation of Income sheet generated,one declaration is there that It is further certified that I have no Foreign income and Foreign assets while actually as my son is working there,he is getting income also.
4. Also whether he should mention all his operative/running accounts including NRE accounts also along with Resident Indian accounts in the ITR to be filed ?
5. Please clarify if any other precautions are needed while filing ITR ii India to claim for refund.
6. Which Form he should use for filing of his ITR in India and how he should disclose all the particulars discussed above ? What will be his residential status Resident or Non-resident in ITR while filing his return in India ?
7. In his ITR to be filed should he disclose all his operative accounts including NRE account as mentioned above.
Please clarify the position by substantiating Income Tax Sections,if possible.
Thanks in anticipation.
Hardev Singh Batra

Dear sir/ madam
I am bit confused regarding the limit for applicability of section 44AB on Real Estate Consultancy Firm (property dealer).

A govt co. received lease rent in cluding service tax.but the take cenvat crdit on the same.After service tax audit done,the dept raised that the company is not eligible for availing cen vat credit on the ground that the same is supporting service only.advice me

I am a resident Indian & I want to sold one property which is in the name of me & my two NRI Uncles. Purchaser told me that he deduct 20 % TDS on transaction because my Uncles are NRI. The property belongs to us for more than 1 year.

My Question is
1) If we reinvest the capital gain amount in other asset then it wiil be Exempted from tax or not?
2) Can this TDS Amount will be refunded to us?

Hi Everyone,

Suppose Company named A bags a Government contract to be executed in a state other than the State in which the Company is registered. The Company opens a branch office in the state and gets it registered under Local VAT and CST Acts. Now the Company makes Sale Transactions to the Branch Office Whether this Transaction would be Considered as a Branch Transfer ? The Goods are going to be sold to Specific Buyers i.e. Govt and the Material is being delivered directly to site .

Sir, i attended isca coaching which is relevant for Nov14 batch.. I have to give may2016 attempts.. Any significant amendments came in isca subject after nov14 attempt!? Can i get all amendments after nov14 attempt in one file..

Please help me.. It is required for me to take coaching again for isca??

Dear Sir

Is any rule regarding 32AC that need to file any form or Get any certificate that we have invested in Plant & Machinery for more than 100cr to claim a deduction of 15%.

Dear sir,plz suggest me the calculation of tax provision applicable on trust not registered u/s 12 having only income from interest amounting to 9 lacs had not contributed for any charitable purpose during the year.