Anonymous
18 April 2017 at 13:03

Income tax return filing

Sir,

Can i file Income Tax return for the financial Year 2014-15 now?
Please reply fast


bhavya

Dear All,

As Per Sec-186(1) Without prejudice to the provisions contained in this Act, a company shall unless otherwise prescribed, make investment through not more than two layers of investment companies. Whether it means Company can invest through only two Investment subsidiaries ?? Or it means investment in subsidiary AND Subsidiary of subsidiary ??

Regards,
Bhavya Shah


S.Abdulmazeed

Hello Everyone.
Can a private limited company hold its first annual general beyond the 9 months from the end of the first financial year?
If yes, What are the consequences need to be fulfilled by the company.


ADITI

dear all,
my query - there is a private company having a paid-up share capital of rs. 1,96,820/- ,it has 6 shareholders but since incorporation it has not issued any share certificate to any shareholder and now we are making it share certificates , the problem i am facing is what certificate number should i give to share certificate ?
is certificate number has some fixed pattern??
please help me out


Raghavendra Prabhu
18 April 2017 at 12:26

Non resident

One of our client left to USA on 15th march 2017,so on what basis should I determine their residential status for the purpose of Section 195? Should I use the criteria under FEMA or Income Tax Act ?



Anonymous
18 April 2017 at 12:08

Service tax on foreign commission

Hi,

One of our client is acting as a logistic partner for a foreign entity. They receive shipment of goods from foreign party and simply send the same to a buyer in india. For this service , they receive a commission for receiving and shipping goods. Invoice is named in the name of the end buyer , however our client first receives the goods , packs it and sends to the end buyer. Airway bills are in the name of our client. Please advice whether service tax would be applicable on the same?

Regards


PRANAY JAIN
18 April 2017 at 11:41

Goods from gst

Dear Sir,
Whether goods coming from SEZ reason (Enjoying Excise holiday) would be a consider a Exempted goods, Zero Rated goods or none of the above and accordingly would stock of these goods on 1st July opening would be eligible for excise cenvat credit.


Daneshwar Sahu

If the government has made compulsory acquisition of non agricultural land, then what is the treatment under the Income Tax Act.
Is it taxable or not????


amandeep singh dang
18 April 2017 at 11:28

59 marks in ca final

Is ICAI deliberately give 59 marks or student actually score 59. Also, will icai grant me exemption if I score less than 10 marks in other 3 subjects of group?


Naresh

last year Avg EO Amount is taken into consideration for fixing current year AEO





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