Deepakoza
This Query has 1 replies

This Query has 1 replies

can we utilise share premium account for issuing of bonus share, currently if company do not have equity share premium but have issued convertible preference at a premium (fully paid)
whether pref.shares need to be coverted into equity share before issue of bonus share?
Are there any guidelines for issue of bonus share by pvt.co.?


Sudheer J. Sarvate
This Query has 2 replies

This Query has 2 replies

29 April 2008 at 19:41

Cenvat Credit

We want to take cenvat credit of service tax which we have paid in cash on input services taken by us in the month of July 07 ,Aug 07 ,Sept 07 ,Oct 07, Nov 07,Dec 07, Jan 08, Feb 08,Mar 08.

Can we Claim cenvat credit for above months on 1st April 2008 & utilise the same against excise duty payable on manufacturing of goods.

If yes can we take of all the months mention above or from which month we can take


SHEEJITH
This Query has 1 replies

This Query has 1 replies

29 April 2008 at 19:15

Construction services

A private limited company entered into an agreement with the Builders for construction of Roads to the site where construction of Flats, Villas, School etc are going to be done by the builders. Amount charged by pvt ltd company 1.25 crore

The private limited company gives the contract to another company for the construction of the road for 1.00 crore

Whether the private company is liable to service tax who is actually not doing constrction of the road directly?


Sarvesh Mani Tiwari,CFA(ICFAI)
This Query has 4 replies

This Query has 4 replies

29 April 2008 at 18:40

E.TDS Return Filling (New Comapny)

A new company formed Jan.08,No TDS deduted 24Q & 26Q,is there any complsion for filling return Q4 AY 2008-2009?





khaleel
This Query has 1 replies

This Query has 1 replies

HI SIRS G.V IN MY PREVIOUS QUESTION I HAD ASKED U THAT IHAVE PASSED MY CPT IN AUG 2007 N FAILED MY 10+2 IN MARCH 2007 N NOW I HAD PASSED MY 10+2 II MAY 2008 CAN I REGISTER FOR PCC OR I SHOULD WRITE CPT AGAIN U HAVE SAID THAT I CAN REGISTER FOR PCC N NOW IWANT TO ASK that my sir has said me to conform from iaci by calling other wise i would be booked under the case of cheating and i cant do ca in my life for which i have lot of respect pls clarify n give me the p.h no of icai to ask this question . pls sir. thank uuu


A. Gupta
This Query has 3 replies

This Query has 3 replies

Dear friends,

As per the Finance Bill, an amendment is proposed to change the due date of filing income tax returns of companies and tax audit assessees from Oct. 31 to Sept. 30.

In view of above amendment, my query is whether in the case of a company, can we conduct AGM on Sept. 30 or we need to prepone the same?

Whether date of AGM has any impact on the filing of Income tax Return?

What I feel is that we can file income tax return at any time upto due date irrespective of the date of AGM. AGM may be conducted before filing of ITR or thereafter, it does not matter.

Am I right or not? Please give your views.

Thanks.


pathan
This Query has 1 replies

This Query has 1 replies

Hi
can any one help me ?
What work did audit firms give to a person who is working in a CA firm ?
BEcause i am working from past 13 months but they have given me the work is
* * To go to offices
***go to banks
and to type the computation statements in excel and
to compute the small income statements and to fill forms .
please tell me that is it the experience that a person gets from one year of work.
I am asking this because of my satisfaction.
PLEASE ANSWER TO THIS.


CA GIRISH KUNDWANI
This Query has 3 replies

This Query has 3 replies

29 April 2008 at 17:23

Job Decision

Hello everyone
Pls tell me what should I do
I am now working in UTI in Mumbai from 9/04/08.
And now I have got a mail from Barclays placement in London, UK.


T V RAMASESHAN
This Query has 1 replies

This Query has 1 replies

29 April 2008 at 17:12

ESI / PF REGISTRATION

A COMPANY IS DOING ANNUAL MAINTAINANCE CONTRACT FOR AN ISO 9000 CO. AMC COMPANY EMPLOYS LESS THAN 10 PEOPLE HENCE BY LAW BOES NOT NEED TO REGISTER IN ESI / PF. THE ISO9000 COMPANY IS INSISTING FOR ESI NO FROM AMC COMPANY.

HOW TO GET NO OF ESI/PF THOUGH NO OF EMPLOYEES LESS THAN 10. IS THEIR PROVISION IN LAW FOR GETTING THIS REGISTRATION NO.


Ganesh
This Query has 3 replies

This Query has 3 replies

How to take the benefit in case of Hosing loan ?
1. when we are paying yearly Instalment of Rs. 2,40,000/- ( is it whole exempted under sec 80C )
2. The interest is rs. 125000/- yearly. Is it exempted as a whole amount ?

How to take the expemption ? pl explain ...






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