Anonymous

Dear experts,

I desire to know what is the exact procedures and forms to convert Private company to Public company.

Resolutions thereof
Meetings thereof everything I want to know

I have been informed that Form No.23 and Form No. 62 are to be submitted.

but I need each and every step to convert Pvt company and Public Company.

Thanks and Happy regards


Pratibha Rawat

Dear Experts,

Query

We want to appoint Mr. X as an executive director of the co. He is son of Mr. Y M.D & Mrs. A director of the company. He will be drawing salary also. So plz guide me whether the appointment of Mr. X will attract Sec 314 or not???? or can we go with sec 260 & appoint him as additional director in BM??????? Plz help...


RAJESH VERMA

A COMPANY HAS TAKE SERVICE OF CAR REPAIR, DENTING PAINTING AND LABOUR CHARGE OF HIS OWNED CAR, FROM A PROPRIETORSHIP FIRM. NO SERVICE TAX IS LEVIED ON BILL BY SERVICE PROVIDER. IS THERE LIABILITY OF CO. UNDER REVERSE CHARGE OF SERVICE TAX TO PAY SERVICE TAX. IF YES HOW MUCH.


Angshuman Tamuly
17 June 2013 at 12:58

Deferred tax

A company has 100% exemption u/s 80IC of IT Act and its been, hence, paying MAT u/s 115JB. It calculates depreciation as per rates prescribed by Schedule XIV of Companies Act. Shall it create Deferred Tax Asset/Liab on the excess/reduced tax liability due different rates of Depn as per IT Act? If yes, what should be the rate, MAT rate or 30.9%?


priya jain
17 June 2013 at 12:55

Mba

hi....what is the process of doing mba from icai and what is the process of admission for a qualified CA.



Anonymous
17 June 2013 at 12:50

Interest on late payment of tds

Whether interest paid on late payment of tds can be allow as indirect expenses



Anonymous
17 June 2013 at 12:38

Registration of ca- final

i have cleared my ipcc first grp in nov-12 and also appeared for second group in may-13 and i have already joined the articleship from april so i want it knw dat can i register for finals before the declaration of results of may-13?


Asawari Malhotra
17 June 2013 at 12:29

Charging section pgbp

compensation for termination of contract in relation to management of affairs in a company received IN THE LAST YEAR OF THE CONTRACT.. i.e. at the end of this year the contract expires.. will the comensation still be a capital receipt (although I'm aware that this is not going to affect its taxability under pgbp).. but still wanted to know if this would be a capital receipt or not?


Sushant Mahajan
17 June 2013 at 12:28

Audit report under section 44ad

The e-filing of audit report under section 44AB has been made mandatory from A.Y. 2013-14
Will audit report under section 44AD be required to be filed electronically since, section 44AD (5) states that an audit report for an audit conducted under section 44AD will be furnished as required under section 44AB?

Also, please tell me the required format for audit report under section 44AD?



Anonymous
17 June 2013 at 12:27

44ab rws 44ad

A partnership firm turnover 55 lacs remuneration 149000 interest below 12% of capital, no profit no loss position for the financial year 2011-2012 after remuneration and interest. Now Tax audit u/s 44AB rws 44AD applicable or not? firm already file return u/s 44ad for the year 2010-2011
(i.e.8%).





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