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Anonymous
11 September 2013 at 14:14

How calculate interest on tds

How to Calculate TDS Interest Date of Payment 01-05-2013 TDS is 2250.00
TDS Paid on 06-07-2013.


shubam
11 September 2013 at 14:13

Internal audit

Sir/Madam, I hav been offered INTERNAL audit department for Articleship?? Should i join? Please help me



Anonymous
11 September 2013 at 13:51

Please help sir

Dear Sir.

Please Tell me sir my question is my company turnover upto 55 lakh and GP upto 9% and Net Profit upto 6.5% it will be come under tax audit or not please tell me now. I am from Kanpur U.P.
please sir help and tell me my firm is auditable or not.
Thank and regard



Anonymous
11 September 2013 at 13:47

Board meeting

I request all my professional experts to reply to this query


Pvt ltd company having below 40% government equity participation ,managing director along with other government nominee directors is calling board meeting as per section 285 of the companies act eventhough other remaining director repeatedly insisting managing director to call a board meeting,Total strength of board is 8, managing director and two government nominee holding 51% of equity capital of the company


PRATICK SAHA
11 September 2013 at 13:32

Time period for allotment of shares

OUR COMPANY IS A PRIVATE LIMITED COMPANY. THE COMPANY HAS RECEIVED MONEY FROM OVERSEAS FOR ALLOTMENT OF SHARES TO FOREIGN SHAREHOLDERS.
THE COMPANY HAS RECEIVED MONEY ON 17/04/2013 AND 17/05/2013 THROUGH PROPER BANKING CHANNELS.

AS PER RBI NORMS THE PRIVATE LTD CO. HAS TO ALLOT MONEY WITHIN 180 DAYS FROM THE DATE OF RECEIPT OF MONEY INTO THE BANK ACCOUNT.

MY QUESTION IS FROM WHICH DATE THE PERIOD OF 180 DAYS BE CALCULATED FOR THE PURPOSE OF ALLOTMENT OF SHARES. AS THE COMPANY RECEIVES THE MONEY IN INSTALLMENTS (PART - PART WISE)


Varun Shah

Dear Sir/Madam,

Please help us on following matter regarding service tax return revision:

1. Our client have not charged service tax under Reverse Charge Mechanism (RCM) for the period starting from 1.7.2012 to 31.3.2013. Now they are willing to pay service tax with 18% p.a. interest. So kindly advice us on revising of service tax return for 2nd quarter of 1st half of FY 2012-13 and 2nd half of FY 2012-13. However the Act provides an option for revising within 60 days of return filing. But in case of Return for 2nd quarter of 1st half of FY 2012-13, the time limit for revision has passed, since the date of filing was 10.4.2013. But they are still willing to pay for this period. So please advice us whether we can add the service tax amount of the said period while revising 2nd half return.

2. Also please advise us on the same situation if the case was other than Revese Charge Mechanism i.e. normal case.


Regards,

Varun


Ashutosh Rathi
11 September 2013 at 13:26

Pan card surrender

I Have a pan card of firm which closed as on 31/3/12 now i want to surrender my pan card what will be the process of surrender ?


rohti
11 September 2013 at 13:23

What is purchase goods value

We are importer,which import purchase value show in sale tax return,import purchase proccess given below
1.goods value
2.insurance
3.freight
4.duties(BD@10%,CVD@12.36%,AD.Duty@4%)
Show in sale tax return only point 1. Otherwise sum value points (1+2+3+4)
Please solve the query


Jaspreet Singh
11 September 2013 at 13:17

Should i inform or not

I have taken admission in ignou jan-2013 session for MA Eco-I.
I have registered for CS Executive program in May-2013.
I haven't informed ignou about CS and neither ICSE about MA Eco.
I don't even know how to inform formally.
I still have to pay examination fee of CS module-I and MA Eco-I by end of this month.
If not informing will lead me into any kind of trouble in future than please tell me what is the procedure to inform..???


Ruswin Ahamed
11 September 2013 at 13:06

Private limited company

PLEASE HELP ME TO GET THE REGISTERED MOA AND AOA OF A PRIVATE LIMITED COMPANY






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