Anonymous
01 April 2013 at 14:54

It return

Today,i want to fill my return for FY 2010-11 & FY 2011-12

is it possible...?



Anonymous
01 April 2013 at 14:51

Pvt.ltd. audit limit

SIR
PLZ tell me about applicability of Audit to pvt. ltd. , its based on limit or any other conditions???? , suggest me when to do audit report?



Anonymous

i have efiled return for ay2011-12 on last date i.e on31/03/13 without payment of tax .but my ITR-v showing a payble amount of Rs3500/- including tax ,cess and intrest. i want to make payment this amount . i want to know under which head i shoud pay ( tax on self assessment or tax on regular assessment )by filing challan-280 mentioning for ay2011-12 .or shoud i wait till notice will come from IT dept.please answer .


Surinder Mittal

Our client's company has four non-executive directors since the time of formation of the company . The work of the company and its directors has increased immensely and thus the board of directors have decided to pay monthly remuneration to all of the four directors . Articles of Associations of the company is silent about the remuneration part .
TDS on this remuneration is being deducted on monthly basis .
Query 1 : Whether it is necessary to alter the Articles of Association to include the remuneration clause whereas the board of directors have already passed the ordinary resolution in the board meeting before giving the remuneration ?
Query 2 : Whether it is compulsary to ammend Form No.32 by making them non-executive to executive directors and what is the procedure to ammend the Form no.32 ?
Query 3 : Whether there is any problem if after making the payment/provision of salary , the profit of the company will be in negative ?



Anonymous

Dear Sir,
I had registered by firm with excise department on 15th march,2013. The physical verification of premises has been don by the department but they didn't check the stock.
Now I am going to file my first excise return and want to know that weather I can claim CENVAT in this return without consulting with department or I have to take permission of department to take credit??



Anonymous
01 April 2013 at 13:59

About it rectification issues.

For e-filling AY 2009-10 I forgot to add TDS that was deducted by my employer. Hence I filled rectification for the same(With TDS included).

For the rectification I got following reply from CPC:

"We regret to inform you that your application for rectification could not be processed at this point of time, for the following
reasons : Subsequent assessment / proceedings have been initiated by your Assessing Officer and hence your application
for rectification cannot be taken up at CPC."


Today I got one more intimation to pay full tax with added interest etc.

My 26AS shows full TAX paid for AY2009-10.

What do I do .. Pls help.

(CPS toll free been always BUSY )


Amit Singh
01 April 2013 at 13:45

Approval from roc

How much time Roc will take to approve Form 1, actually I applied form 1 along with 18 and 32 on 15/03/2013 it is still showing assigned.


Kanhaiya Lal Verma
01 April 2013 at 13:34

Cash deposit from capital

Dear Expert Good afternoon

If A Pro. BS Has Liability
Capital-1142385.43
UnSecured Loan(Family)-1325000
Current Lib.&Prov.-9975 and Assets
Furniture-5354
Closing Stock-1629434
Building-613475
Cash in Hand-158312
Bank Bal-65274
Loan & Adv Asset-5511
Then the prop. can deposit cash Rs 6 Lac in bank in Aptil 12 to payment against Purchase of Material while cash in hand Rs 158312 but capital is Rs 1142385

Please guide me in this case.


Lakshmi

SIR, PLEASE PROVIDE THE MOA MAIN OBJECTS FOR GENERAL BUSINESS LIKE SUPER MARKET, DEPARTMENTAL STORES AND CONSTRUCTION



Anonymous
01 April 2013 at 13:27

Gift

MY AGE IS 25 YEAR, I RECEIVED RS.1000000/- BY CHQ AS A GIFT FROM MY FATHER. BUT MY FATHER IS NOT FILING I.T. RETURN. MY FATHER GET THIS INCOME FROM SALES OF LAND.
LET ME KNOW THIS GIFT AMT CAN I GET EXEMPTION IN MY I.T. RETURN?





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