Anil
27 July 2014 at 14:16

Certificate by ca/cs/cma

This question pertains to Private Small company / OPC

For form SH-7 - no CA/CS/CMA certification needed.

Does this exemption from certification by professional apply to all eforms filed by Private company which is small company / OPC?


Anil
27 July 2014 at 14:09

Auditor appointment

1) When is the last date for a company to hold first Board meeting for private company ?

2) What are the consequence (Penalty etc) if:

Company is incorporated in Feb 13 and appointment of auditor is done in July 13


3) what is the NORMAL / USUAL FEES payable by company for uploading eform informing ROC that they have appointed a statutory auditor?


Anil
27 July 2014 at 13:50

E-form filing by paying debit card

1) Can one pay by debit card

2)While uploading at website in eform section what exactly happens after uploading in sequence?

Does the system:

a)ask for payment

b)generate SRN number

c) Revert to uploader after sometime letting the person know about status of SRN
(How much time it takes to know whether everything is fine through the SRN status?)




sumit
27 July 2014 at 13:48

Stipend partiality

sir, I am working as an artical assistant serving last 9 months of articalship and my principle is paying me 3000 bucks as my stipend. But my juniors who have recently joined, my principle is paying them 4500. Please tell me the remedies I have.


Anil
27 July 2014 at 13:40

Form 32

1) Should one mention in point 5 of form 32 - the designation of additional director as just Director or Additional director.

Assume Additional Director is appointed.


1) If the category mentioned in Form 32 in point 5 is promoter:

a) Does he has to invest money in company compulsorily?

b) If yes , when?


Rahul Prasad
27 July 2014 at 12:34

Tds on service tax

Dear Sir/Mam,
What is the provision of TDS on that payment in which service tax is included.
Ex- If a bill amounted of Rs 10000+1236(service tax)Then In which amt TDS will be deducted either 11236 or Rs 10000.
Plz send also provision.



Anonymous
27 July 2014 at 12:20

Tds

Dear Sir,
Two banks have paid interest and first bank has deducted tax thereon which is reflecting in form 26AS and second bank did not deduct tds because assessee has submited form 15G there and interest amount is reflecting in form 26AS with zero TDS.

Now please advise me while filing itr 4S whether should give details of second bank (like TAN, Name of Deductor etc) in TDS schedule of return utility.
or
I should give only detail of first bank?

Please clarify.



Anonymous

Dear Sir,

My client have Excise registration of manufacturing unit. but they want to convert into Excise trading can they change.

Please tell it urgent.


Keyur
27 July 2014 at 12:00

Vat certificate

Hi,

I have applied for VAT registration (Gujarat) and got a number successfully. Now, my query is that are they going to send me a Hard Copy of the Original Document as Certificate or do I have to download it from the concerned website?? I have tried searching a link to download it but could not find it.
Also, let me know if I want to purchase goods from outside Gujarat (say frm Rajasthan) paying 5% of CST, can I sell the same goods in Gujarat for charging 5% Vat ?? IMP - I do not have or applied for CST yet.
Its important so kindly advise ASAP.
Many Thanks.


DINESH VARMA

Sir I completed my articles I have doubt regarding filling 108 how many week spent pls suggest





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