Anonymous
22 August 2013 at 18:40

Section 56(2) of the it act

Dear Experts,

my client is a PVT Ltd company. and want to issue the equity share to the directors at a premium of Rs. 80/- per share.

face value is 10/- per share
book value is 90/- per share

Can you please advise whether tax u/s 56(2) will applicable on Rs.80/- ?

Regards,
Vijay Jain


Ayan Kumar Ghosh
22 August 2013 at 18:40

Studing ca final with full-fledged

Hello Everyone
I am a student of CA FINAL and working in a company as an full-fledged employee.Can any one give me suggestion about Study plan and how can I complete my Ca Final as soon as possible. PlZ Plz Help me .
Regards
Ayan kr. Ghosh








Lalit
22 August 2013 at 18:34

Project report

Dear sir I have a plan to start a food processing business I.e. production of soya milk from soyabin. For which I need help regarding its finance ( Loan), subsidy from Government etc

Also I want format of project report for this business.

Please help me..


Binu
22 August 2013 at 18:27

Temperory registeration

Dear sir,
one of my friends wants to conduct an exhibition sale in cochin for 3- 6 months.He does not have KVAT Registeration currently.Is any chance to get a temperory registeration for the purpose or what is the rule.Please advise on this
Thank&Regards
Binu


Ashwini

I have a client who is providing services of SMS. One of my client stays in Nepal and I am providing services to him whether i should charge service tax or not?
Please reply as early as possible its very urgent.


Asawari Malhotra
22 August 2013 at 18:19

Fixed deposit

if a fixed deposit is withdrawn before the maturity date, does the bank charge any penalty? if yes, what is the amount/rate of the penalty ?


Dinesh Gupta
22 August 2013 at 18:18

Excess payment

Have a nice day, I Excess paymant of Service tax, How can to treat it. can I use in next Return. if yes what column fill amt pls suggest me.thanks



Anonymous

Sir, I am in a fix, I cannot register my self with the ITax site due to mismatch in the DOB in the PAN card and the ICAI records, I have applied with the UTITSL for correction of PAN but have no response from there yet.......How do I conduct tax audits, pls guide me.



Anonymous
22 August 2013 at 18:14

Interest on compensation


Dear Sir

I have received compensation after death of my husband received amount of Rs. 2550000/- but this amount was delay. So i have received interest of Rs. 624222/- but insurance co. deduct tax 10% & deposited in sec. 194J, but interest sec. is 194A. I have no decide this income is wheres 2nd i think this interest is exempt on which sec.

thanks


swasti
22 August 2013 at 18:05

Ocean freight

A company is going to make the payment for ocean freight for making exports. The shipment has been done by a foreign shipping company. The payment is being made through the shipper's agent. Is TDS / Withholding Tax applicable on Ocean Freight?






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