Anonymous

Dear All,

Pls help me with this.

Pls help me with the procedure to transfer shares from a private limited company to a foreign company as per companies act. Any specific procedure to be followed?


SONIA DEVAL
11 May 2013 at 14:49

Closing of private limitedcompany

Dear Sir,
I wanted to know that how can I close a private limited company when it is unable to pay it's creditors which is also japanise company my company received total advance money balance remaining till 31/03/2013 Rs. 1.20 crores against this advance my co. has fixed assets of rs. 71 lacs. my co. is also a loss making co. since two years
pls tell me the best procedure to close this co. Can we repay advance money to japanise company without prejudiced to FEMA Act-1999
pls provide me the FEMA regulation regarding & RBI instruction regarding this matter.

Thanks with regards.

C.A Sonia Dval


Noida

We have rendered a service for the period -1.2.13 to 25.4.13.
Invoice was raised on 25.4.13. No advance was received. What is the liability of service tax and for which period ?



Anonymous
11 May 2013 at 14:20

Tds late payment due date

IS THE DUE DATE IS 30.3.2013 OR 30.4.2013 BCOZ I HAVE CALCULATED INTEREST OF 1.5 PM FOR 2 MONTHS WHICH I AM GOING TO PAY IN MAY 2013


Vishal Bhatt
11 May 2013 at 14:12

Tax audit

One of my client engaged in retail business has total turnover of Rs.6000000. His total profit is 275000 which is less then 8% prescribed u/s 44AD. However his total income after deduction is 112000 which is less than the basic exemption limit. Is he Liable to Tax Audit u/s 44AB?
Pls do reply urgently.


Satendra

We are having company in Chhattisgarh Can we issue C from against local purchase. Please reply as soon as possible as this is urgent.

Thanks in advance


chandan singh
11 May 2013 at 14:02

Registration

A company is a registered assessee under central excise. It want to sell its raw material(imported) to some other assessee in India.
How can that be done.
Please replay



Anonymous
11 May 2013 at 14:00

Registration

A company is a registered assessee under central excise. It want to sell its raw material(imported) to some other assessee in India.
How can that be done.
Please replay


MOHINI DALVI

Dear All,

Can you please let me know, whether tds is applicable on Membership fees payable to Indian Bank Association. If yes then suggest section as well.

Thanks



Anonymous
11 May 2013 at 13:48

House property

(The query is for Area-wise division)
In calculation of income from house property, the interest on partly let-out and partly self occupied is apportioned on the basis of ratio of independent units. But if the bifurcation of the house into self occupied and let-out cannot be made , then how is the income and the interest thereon computed?





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