Anonymous

please anyone tell me what is the condition of when MCA issue new CIN no of existing an company

can change the register office from one state to another state issue new COI


Gaurav
10 July 2013 at 11:58

Service tax on cancelled invoices

If we are paying service tax on bill basis and we have paid service tax on bill in the quarter. If the aforesaid bill is cancelled in the second quarter, then can be adjust the service tax already paid on the said bill against the service tax liable to be paid in second quarter.


kanaklata chauhan
10 July 2013 at 11:57

Section 143

if i recived an intimation u/s 143(1) & any demand payable comes than whether it is deposited as self assessment or tax on regular assessment & also interest demnd? plz let me know?


rohit

please explain taxability on this service?



Anonymous
10 July 2013 at 11:27

Journal entries and tally voucher

1.Taken a loan from Janata Bank Rs. 25000/-
2.Received Bills Receivables from Y Rs. 15000/-
3.Issued Bills Payables to X Rs. 10000/-



Anonymous

Dear Experts,

Mr X owns a house property jointly with his 5 brothers. Thus each of them offer 1/6 of the rent income for tax. However,the entire TDS amount is reflected only in ONE of the brother's 26AS.
So will Mr X will be able to claim TDS deduction?



Anonymous
10 July 2013 at 11:21

Traces website

We need to revise 24Q for the last fin. year as PAN no. given by one of our employee is wrong. Now traces website is not working, please let us know how to proceed in this regard.


Pavanendra
10 July 2013 at 10:59

Reverse tax on manpower supply

Dear Sir,

We received the Manpower service from some XXX.That party didn't Charge Service tax of his share i.e 25 per amount. Then is it need to pay the service receiver share on 75 per amount. please give me the reply.



Anonymous
10 July 2013 at 10:54

Claiming of prepaid expenses

Hi

One of our client owns wine shop he has paid license fee in the month of june2010 that is license fee is for full year from june2010 to next may2011. My query is whether we can claim full fee as expenditure for the year in which it is actually paid that is for the FY 2010-11 only. If yes please could you tell me under which section of incoem tax act.

Thanks in advance



Anonymous

Can you please clarify below query:

In the BM calling AGM, few agendas, i m confused on.

In this BM, Do we handover the ANuual Accounts after approval by Board, to Auditors for their report thereon ??

And then adjourn the Board Meeting and after sometimes take auditors' report on annual accounts handed over to them in original meeting?

Please guide...






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