Anonymous
18 February 2013 at 12:54

Auditor

Sir/mam,

Mine is a pvt co. I want to appoint a new auditor in place of retiring auditor in AGM itself.
What is the procedure to do the same? does it require special notice from any member or Board can do it by itself?


supriya singh

please help me with this doubt
the construction service was not chargeable to service tax when it was provided.consequently with the amendment it came under purview of service tax.the doubt is as regards the levy of service tax on the service when it was provided.will it be chargeable to tax and if yes at what rate.
also can u please help me with a reference to a case law in this regard?


Arun Bansal
18 February 2013 at 12:38

Tds on salary/remuneration to director

Dear Sir,

we have not book remunaration to director from sep-12 to jan-13 and no tds deduct/deposit.

now we want to pay the remuneration to director from sep-12 to jan-13.and deduct the tds as applicablr

we want to know that how can i adjust this in my accounting books and what is my interest liability on TDS.

can i book the total remuneration in m/o Feb-13.(Sep-12 To Jan-13)


kajal
18 February 2013 at 12:34

Claim exemption under section 217(2a)

Is there any provision to claim exemption under section 217(2A) of the companies Act for not disclosing the employee salary details.

If any one of you handled the situation, or the procedure, pls let me know



Anonymous
18 February 2013 at 12:33

Cs it test

hello frds,
can anyone suggest me a sample question paper with solution for the IT TEST CONDUCTED BY SIFY RELATING TO THE CS STUDENTS to those who are exempted from undergoing the training...

its urgent ...,

thanx...


siddhi
18 February 2013 at 12:29

Tds

if hoarding rent for advertising paid to co-op housing soc then under what section tds will be applicable? wat will be the rate.
plz reply.


Dhiraj H Mehta
18 February 2013 at 12:23

Succession of business

In Prop. Firm succeeded by Pvt.Ltd. Company by transferring all assets and liabilities. So query is whether Prop. Firm need to paid Excise Duty on transfer to Machinery to Company if Prop. Firm has taken Input Credit earlier on said Machinery?

If yes then at what is rate of Excise Duty?



Anonymous
18 February 2013 at 12:14

Miscellaneous assets

As per revised schedule vi...misc. assets is not been shown in the balance sheet...

but actually where it is shown????
or is it actually dropped...
please let me know about revised schedule vi details regarding old and new....


Prashant
18 February 2013 at 12:10

Service tax on flat purchase

Hello Sir,

My Brother booked a flat which is currently in under construction status. I have paid almost full amount to the builder and only registration is awaited. My query is...

1. Even though the sale deed is not registered yet and payments/ considerations made in advance to the builder, will it still attract Service Tax..?

2. Also Builder says if you register the agreement after CC/OC received by Authority to the builder...you do not need to pay service tax, but penalty applicable....?

Please clarify...

BR
Prashant Sawant



Anonymous
18 February 2013 at 12:09

Tds at higher rate

Section 260AA of income tax provides that in case of TDS deduction, if PAN not provided, TDS will be deducted at higher end, 20%.
This rule is applied to every assessee having or not having salary income.

But what’s in the case when the deductee has the income below the exemption limit under income tax.
If the dedcutee has not PAN number and has the income below exemption limit of income tax, will the tax be deducted at higher level?






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