Anonymous
25 June 2013 at 16:22

Share capital

authorised capital 170000 x 100 =17000000
paid up capital is 86000 x 100 = 8600000

but during form 2 by mistake 686061 shares of rs 10 each was further alloted

so total paid up capital now is 15460610 as i considered 860000+686061 =1546061

now what should i do???
its urgent


radhika
25 June 2013 at 16:10

Clarification u/s234a

Dear sir,

I filed my income tax return by paying a tax of Rs.9000 for the AY 2010-11 . The return was filed within the due date (30-09-2010)since i am an director of a company. Now i want to revised my income tax return and net tax liability has been increased to Rs.180000 . should i need to pay Interest u/s 234A?



Anonymous

A company under liquidation has property at cost price stated in books at 1.20 crs. It sells the property at 1.60 crs. On this transaction it may have to pay capital gain tax and then the available proceeds can be distributed to equity stake holder after settling the other liabilities.can this capital gain can be saved? since it cannot invest in bonds u/s 54EC as it is going to be wound up.



Anonymous

- E'ee of one of our client bought 1 laptop from Singapore with him while returning after completion of work but invoice of the same is issued on the name of Indian Co.(i.e. E'er)

- I wanted to know the procedure and consequences such as Custom duty or interest or penalty if any payable & payment of the Invoice issued on co's name.


Gaurav

Sir, I m student of ipcc my 4 years of ipcc registration is over in july 2013 and i submit application for re-validation of registration. so please tell me which registration date i fill in examination form for nov 2013 exams the old registration date or new one ?


CA Parul Saxena

Sitting fee of Rs.10000/- is to be paid to directors... Sitting fee......................10000 Service tax.....................1236 Total..............................11236 TDS...............................1124 Balance Payment........10113 In this case service tax is to be paid by the company as reverse charge is applicable. Now my question is how much is to be paid to directors and how much service tax is to be paid to department 1236 or 1236-124=1112



Anonymous

One of my client filled his ITR for AY 2010-11 electronically without digital signature as on 31/03/2011 and sent his signed copy of ITRV at CPC, Bangalore but it was not received by the CPC, Bangalore.
He has some TDS refund too.
Can anyone please suggest now what to do now?


SUMAN MISHRA
25 June 2013 at 15:45

Tds

SUPPOSE ABC COMPANY HAVE TAKEN LOAN FROM TATA CAPITAL FINANCIAL SERVICES LTD & CHARGED PROCESSING CHARGES BY TATA CAPITAL FINANCIAL SERVICES LTD .

LET ME KNOW , IS PROCESSING CHARGES IS TDS DEDUCTIBLE ?

IF YES UNDER WHICH SECTION .


PLS RPLY SOON



Anonymous
25 June 2013 at 15:42

Tcs

Urgent......!!!Pls...!!!
Dear I want to know about Tax Collection at Sources:
1. One f my client(Partnership Firm) has imported and sold the srcap in high sea sales and hence i want to know whether he is liable for TCS....?

2. Till the time we had not collected the TCS . What is the consequences....?

3.If we want to pay now then what is the penal provision.....?

Pls help me or you can contqct me on +91 9909164320 or email me on cahirentabhangi@gmail.com


PRABHJOT KAUR
25 June 2013 at 15:37

As-2

pls tell me..
we have an client who value their stock on average cost method. but the market value of stock is very less. they are not in favour of valuing stock at market value...

then the question is whether there is any solution for valuing stock at cost....