sapana
15 October 2013 at 11:24

Itr form

which ITR form is applicable for Individual having own vehicle for transport


Pranay Patel

Dear Members,

I have recently filed Form 5 of a private limited company for increase in authorized share capital, but there is an objection from ROC that "the attached moa is not in proper order".

Does this means that the ROC require MOA as per Companies Act, 2013. If yes please let me know what about the subscriber page, it'll be old one only or any change required in it also.

Thanks

Pranay Patel


Dimple.Patel

Hello There,my query is regarding the No. of Months to be counted for service tax interest payment,Suppose have raised the Invoice on Nov 2012,then accordig to me the service tax will be calculated for 12 months if paid before 5th nov 2013.plz correct me if m wrong.

Thanx in Advance.


Piyush
15 October 2013 at 11:07

Transfer during articleship training

sir,
Is it possible to take transfer within the same city within 1 year of articleship training.


priyank shrivastava
15 October 2013 at 11:05

Experience in railways

Hi all, Before starting my articleship in PwC Mumbai, I had been working in Indian Railways since 2004. My total work experience in railways is of 5.5 years. University Ranker in Graduation, Distinction in CPT in first attempt, 407 Marks in IPCC- Both group in 1st attempt, Articleship in pwc mumbai, 5.5 years experiance in Indian Railways as Senior Ticket Examiner, Can u all pls guide me about my prospects in Ca campus placements? ? will railway experience help me in getting edge over others ?? Thanks in advanve


anant
15 October 2013 at 10:38

Individual vrs huf i.t. returns

Respected Sirs,
MY QUESTIONS ARE
1)Can an assesse treat his ancestral property received in family partition as either his huf property or his individual property as per his desire and as per better tax planning? AND VISA VERSA.
2) Can he change the treatment later? If Yes How?




PLEASE REPLY SOON
THANKS IN ADVANCE


Rajiv Agrawal
15 October 2013 at 10:35

Register u/s 372a

Sir,

whether it is mandatory to maintain register of Investment for Investment Company also?

In 372A(8)(a)(ii) of CA,1956 it is written as 'nothing contained in this section shall apply -
a company whose principal business is the acquisition of shares,stocks, debt. or other securities

Whether this sub-section also apply to maintaining of registers or only to 60% clause?

Regards



Anonymous
15 October 2013 at 10:26

Sales/discard of fixed assets

If I wish to sales the fixed assets which was exciseible whenever purchases in earlier years.
Purchases Price Rs. 100000/- ( Inc cst & Exc. Excise)
Intrest & Project development Exp. Rs. 10000/-
Total Price for Assets Creation Rs. 110000/- in assets register.

If after 3 years we are planning to sale out then My question is at which price we should charge the excise to sales out:-

Option = Either on WDV. shown in assets register.
option II- or WDV. Calculate bases on Purchases Price i.e. before adding int & PDC Ch.

Pls guide


Sushant Mahajan

If an audit report(3CB-3CD) was filed but in the attachments, for balance sheet and Profit and loss A/c only 1 page each for both was uploaded without any annexures.

Are there any consequences of filing revised Audit report just to correct the mistake in these attachments?

Please reply. Its very urgent.


Sushant Mahajan

If an audit report(3CB-3CD) was filed but in the attachments, for balance sheet and Profit and loss A/c only 1 page each for both was uploaded without any annexures.

Are there any consequences of filing revised Audit report just to correct the mistake in these attachments?

Please reply. Its very urgent.






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