R.MEENAKSHI SUNDARAM
28 February 2017 at 19:17

Who are all fall under tax audit?

1. Who are all fall under " Tax Audit "? (e.g:. Individual/HUF/ Firm)
2. If a Person falls under the preview of Tax Audit, what happens if he is not maintaining the Books of Account for the Financial year? how can it be justified?



Anonymous
28 February 2017 at 16:58

Excise and customs

sir,

My name is sonu kumar, i working as a Accounts Manager in Faridabad, i know that import process with excise unit ,but, i want to know that, what is the advance licence for export and import , and who is applicable for advance licence,,and what is export process for excise-able goods.,what is the use of duty drawback how can i get it. please suggest me asap, we will highly appreciated. 9212930197.


Sandeep Kumar
28 February 2017 at 16:57

Form 112

I am doing Bcom from IGNOU with articleship. I did my admission on jan-2016 but havent submitted form 112. Now I am submitting form 112 to ICAI so do I have to pay Rs. 5000?


Anilkumar
28 February 2017 at 16:44

Service tax and TDS

SERVICE TAX AND TDS calculation in case of works contract where vat also included in the bill I.e whether service tax to be calculated including vat and TDS to be deducted including VAT. Clarify with any case laws or circular or notification.



Anonymous
28 February 2017 at 16:35

Remuneration to directors



Dear Members


Please let me know about the maximum remuneration to be paid to managing director & director



Regards



Anonymous
28 February 2017 at 16:04

E-verification pending

Dear Sirs,
We filed itr for fy 2014-15 and 2015-16. But due to negligence not e-verified the same.

Now can we again re-file the same or how it will be e-verified.

Rgds


SAURABH MODI

Dear All,

Please guide me regarding the below mentioned query:

Assessee was engaged as a dealer for selling SIM Cards and Data Cards for a Telegraph Authority, and was earning commission for the same for the FY 11-12, 12-13 and 13-14

Whether the commission income so earned in the FY 11-12 taxable under the category "Tele-Communication Services" or the category "Business Support Services".
If it is to be categorized as "Tele-Communication Service" - whether the said dealer is liable to Service Tax on the Commission Income so earned?
If it is categorised as "Business Support Service" - whether the exemption for value of goods/materials sold by the SP to the SR.

Thanks in Advance.



Anonymous
28 February 2017 at 15:03

Proxy

FACTS:
A, B and C are shareholders of the company XYZ Private Limited. A holds 80% of shares of the company, B holds 0.3% shares of the company and C holds 0.5% shares of the company.
XYZ Private Limited holds Annual General Meeting in year 2016.
Query:
1. Can “A “ be appointed as Proxy on behalf of B and C in annual general meeting of XYZ Private Limited,
2. If yes, then Shareholding of A will also be counted for appointing proxy on behalf of A and C or only hat of B and C will be counted. (A person can act as proxy on behalf of members not holding in aggregate not more than 10% of share capital in relation to section 105 read with Management and Administration Rules 2014).


Ajayajay
28 February 2017 at 15:01

Itt training

Can I regester for ca itt training if ca registration validity(years) is completed. Or should I regester for itt after the revalidation. Thank you experts.


Mukesh Kumar Sharma
28 February 2017 at 13:47

TCS Enquiry

Hello everyone, please explain about TCS. TCS is added in purchase bills of my firm. can I get input of it. if yes, than what's the process





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