Anonymous
25 June 2013 at 13:26

Restaurant services

Sir,

While calculating the threshold limit of 10 Lacs for taking registration for Service Tax, which figure should i consider?
a) Is it the value on which service tax is charged @ 12.36% i.e. 40%of total sale value including service charge?
OR
b) Is it 100% i.e. total sales including service charge?

Please help.


Nidha
25 June 2013 at 13:16

Issue of share certificates

Dear All Professionals,
Kindly Guide Me,

There is a pvt Ltd company with 2 directors who are the subscibers of MOA , As we all know subscibers to MOA are deemed shareholders, but in my case those 2 directors want share certificates to be issued in their names, Kindly suggest whether franking of same required for pvt ltd co in punjab,if yes procedure for same, further is there any form to be uploaded with mca to intimate them or any other legal formality to give certificates to director shareholders,

Request you all to give your inputs



Anonymous
25 June 2013 at 13:11

Tds u/s 194c (4)

9 PEOPLE CAME TOGETHER TO CONSTRUCT BUILDING OF 9 FLOORS WHICH IS MEANT FOR PERSONAL USE AND NOT FOR RESALE. EACH ONE OF THEM HAS TAKEN EACH FLOOR. WHETHER TDS U/S 194C(4) IS APPLICABLE FOR THIS CASE


Jagannath Unwane
25 June 2013 at 13:02

Termin ation of articleship

Dear sir,

I'm Jagannath Unwane student from pune, & i want to terminate the existing article ship can please tell me what are the consequences of it. do i need to start my article ship from the day 1 or can i get the exemption for the article ship that i have already completed. please suggest me fast what should i do????? My Final attempt coming closure & i'm not getting leave & I've already completed 1 year of article ship hence i can't take the transfer also



Anonymous
25 June 2013 at 12:54

Mca portal

On MCA portal in signatory details the date of appointment of director is not correct. How we can rectify it?


Mansi
25 June 2013 at 12:46

Trust

WHETHER TRUST,, REG. UNDER 12AA, BUT NOT CLAIMING EXEMPTION UNDER 11 TO 13 OF THE INCOME TAX ACT CAN GO FOR ADDITIONAL GROUNDS UNDER APPEAL TO CIT?
IS THERE ANY CASE LIKE THIS WHERE THE ADDITIONAL GROUND WAS ACCEPTED BY THE CIT?
AS ROI OF TRUST DOES NOT CLAIM EXEMPTION OF SEC. 11 TO 13 OF THE IT ACT.


Vibhor Pandey
25 June 2013 at 12:46

Tax calculation

Dear All,
One Of My Client Has An Oil Mill.He is sole proprietor, Has Given Some Of His Factory Shed On Rent.Position At The Year End On 31.3.13 Is As Follows , In P&L Net Profit 425000. Factory Shed Rent 245000 On Credit Side.All The Other Items Of P&L A/c Are Of General Nature. Now What Will Be The Tax Treatment For AY 2013-14.
Thanks And Regards.


nithya
25 June 2013 at 12:43

Can i appear in may 2014 exam

hello sir,i have applied for ipcc may 2014...my itt and op starts july and it will over at 31st july.. articleship stars after 31st july 2013 only...am i eligible to appear in may 2014 ipcc exam


rajni

please tell me about remunaration of deputy managing director and whole time director under schedule XIII of company act ,if there is an inadequate profit.
Also tell, if the effective capital of a company is Rs 5 crore or more but less than Rs 25 crore then limit of monthly remuneration of Rs. 250000 is applicable on per director or for all directors.Its urgently.



Anonymous
25 June 2013 at 12:39

Bonus payable

I a company the Bonus is paid to staff at certain percentage. Is there any Law stating the Bonus has to be paid to all staff at the same percentage declared to all. Is there any chance a employee need not be paid if he or she is in employement for more than 365 days.





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