Iam confused to prepare theory for sfm from which book.Please give suggestion in this regard.I shall be really obliged.

Dear Experts,
Pl. let me know the procedure of late filing of Service Tax Return for NIL for Oct - March, 2013.
1. Can we file the Return without depositing the Pendalty?
2. What is the amount of Penalty (Calculation, if any)?
Thanks in Advance

Ours is a private limited company incorporated under Companies Act in March 2013 having its registered office at Hyderabad.
The Company is headed by the Chairman and a Managing Director.
We are having branch at Visakhapatnam also apart from Hyderabad.
We are engaged in the business of Real Estate and Construction.
Now the company has decided to appoint a person at our Visakhapatnam Branch as "Executive Director" to look after the affairs of Visakhapatnam Branch. The age of that person is 58 years & above and he has recently super annuated from his services from a private limited company on attaining the age of 58 years and he has worked for more than 20 years in that company.
Considering his vast experience and expertise we offered him to join our company as "Executive Director" at Visakhapatnam Branch with remuneration of Rs. 50000/- per month.For that he has agreed and accepted our offer.
The condition is that he wont be part of the Board of Directors and he will not participate in the AGM or EGM whatever it is.
He will be just like an ordinary employee in the company and will be designated as "Executive Director" just for designation sake.He has got nothing to do with the Board.
Now the question is can he be appointed as "Executive Director" ?
If yes how ? what are the formalities that have to be followed to appoint him and issue an appointment letter ? Also kindly provide a copy of such appointment order for my reference.

And if not why? What are the remedies if he cannot be appointed as "Executive Director"?

At any cost we have to appoint him as "Executive Director" since we have given commitment orally.

Further we request to provide copy of offer letter and appointment letter for appointing "Executive Director" for a pvt. ltd. company.
Kindly guide us in this regard.

my company installed a server (computer hardware) few years before and this year they purchased material (of Rs. 2687891)for their networking dressup as include this amount in asset. Is this correct to include this in asset side (dont bother about amount of purchse the matter is about nature)

An Assessee has obtained lower deduction certificate u/s 197 for rendering services u/s 194J.

With respect to the above kindly clarify the following:
1. The amount specified in the certificate u/s 197 is Inclusive of TDS or Exclusive of TDS ?
2. Should the Deductor continue to deduct TDS at lower rate upto the limit specified in the Lower deduction Certificate
or
Should deduct TDS @ normal rate when he has knowledge that the payment will exceed the limit specified in Lower Deduction.

Respected sir,

can you tell me is there any class in dvd is available of ca final..if yes,please tell me from where i can take those classes????

plz tell me important pirtion of company act nd ni ..

i start my articleship from 29/10/2012 and take transfer on 22/10/2013. and send only form 109 on 25/10/2015
is there any other documents to be send with it?????

Sir,

I Anant Sharan Mishra have Service Tax Number of my proprietorship company Web AllWays which provides IT services (Website Design and Promotion).

I would be grateful for your kind help that "I want to know that if my company annual turnover is below 10 lakh then should I have to pay service tax or not" beside I've basic information that below 10 lakh turnover is non-tax payable.

I'm asking this to you to clear my confusion which created because one of my server tax layer friend told me that after getting the service tax number for my company I would have to pay the tax @ 12.36 for any turnover even it's below 10 lakh (like 2 or 4 lakh) as exemption is removed after getting issued the service tax number and he is advising to surrender the service tax number.

Please, help me so that I could be clear......!!

King regards,
Anant Sharan Mishra

Proprietor
Web AllWays
Email - info@WebAllWays.com
Phone - +91-11-65655888
Mobile - +91-9899464566

what is basic difference between Bill Receivable & sundry debtors