Bincy Antony

When we e-filed form INC 34, the form sent for re-submission because of the following deficiencies
"Definition of private company as per sec 2(68) and name of first director to be inserted in AOA."
Please clarify the deficiencies mentioned by them.
What changes should be made while re-submitting the form?



Anonymous
01 March 2017 at 15:25

Itr form

Which ITR form I can use to show income from home tuition ITR 4 or ITR-4S . If it is ITR 4 , then at the time of filling up the form where I have to put my gross receipt (Gross Tuition Fee) under Revenue from operation in the form i.e in (i) Sale of Goods , (ii) Sale of Services , or (iii) Other Operating Revenues. ?

My gross receipt from tuition is Rs. 3,50,000/- and my net income from it is Rs. 2.80.000/-


Kindly suggest


ALAMMELU

IN A STEP BY STEP MANNER


adnan
01 March 2017 at 14:25

Tax on canteen services

If a company gives a personal to run a canteen gives me Rs. 20, 000 fixed, whatever you sale is your income. Tds deduct at which rate.


CA. Pramod Kumar
01 March 2017 at 14:25

Service tax on gta

Dear Experts,
I am working in a logistics company and facing some issues on service tax applicability of service tax on transportation services(GTA) There are 2 issue as under:-

Case A

We rent some truck for domestic transportation .
In this case , we arrange our driver , fuel , toll tax and etc .

We did not receive any transportation service from supplier . We get rental truck service from supplier .

In this case , Do we need to charge service tax on our Invoice or our client need to pay service tax under RCM .


Case B

More than 95% FWD job , we use supplier transportation service .

Supplier will provide their cost and we add the profit , then we can charge our selling price .
Now , our client pay the transportation service tax on our Invoice .

In this case , do we need to pay the service tax on transportation service availed from GTA ?

If we will pay , Govt will get double service tax from our client and my company.

Thanks
Pramod


Venkatesh Dangeti
01 March 2017 at 13:54

Pvt ltd company

hello sir,
As the provisions related to Common Seal are not applicable for private limited Company. how can I alter spice AOA for this?

Also, I just altered clauses like inserting pvt ltd conditions under Section 2(68) and inserting first director names.
Is it enough?

am I required to do any changes in eAOA for the purpose of enjoying benefits of small company??



Anonymous
01 March 2017 at 13:17

Tds on family pension deducted

Sir I am receiving monthly defence family pension of Rs 24500 pm. But for this month pension Tds has been deducted from my family pension saying that the total pension exceeds the taxable limit.I want to know whether Tds is deductible and if yes then under which section. Pls reply soon.


Lavina Ghadge
01 March 2017 at 13:10

Ipcc amendments for may 2016

i m little confused about amendments of law in may 2017.. Its my humble request, kindly help me


CA Abhishek Kothari

Dear Expert

Can u tell me rate of depreciation on design/development cost of websites & mobile application





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