Anonymous
10 June 2014 at 16:57

Tax cosultant as company auditor?

Dear all,
Can a Tax Consultant be appointed as an Auditor of a Pvt Ltd Company?

tnanks



Anonymous
10 June 2014 at 16:49

Mgt 14 and inc 21

Dear Sir
Plz solve my problem I am confused about MGT 14 and INC 21

is both forms will compulsorily filled by every company under section 180(1) and 184(1)

It is urgent

I am waiting for your reply

Thanks



Anonymous
10 June 2014 at 16:43

Section 180 of companies act 2013

Earlier section 180 of Companies Act, 2013 was not applicable to Private Companies.

In private Companies, Shall we have to pass special resolution for borrowings exceeding paid up capital & free reserves for borrowings taken before applicabiltiy of this section.

Thanks.


gopal
10 June 2014 at 16:27

Find pan on the basis of tan

DEAR ALL

CAN TAN ALLOCATE WITHOUT PAN?

IF YES THEN HOW TO GET PAN OF THAT CORRESPONDING TAN FROM INTERNET OR ELSE SOURCE


Saurabh
10 June 2014 at 16:25

Tds on trade with online channels

Sir,
We list our products on websites like flipkart, snapdeal etc. A customer purchases the product and the payment is made to the channels. The channels later on pay us the amount after deducting the commission and service tax. So is it necessary to deduct the TDS on the commission? Also there is a contract between the channels and the company.


rajat sharma
10 June 2014 at 16:10

Articleship

if anyone doesnt go office for his articleship and after 2 years of completing his articleship realises that he knows nothing about working except basic knowlege of accounting,tally,ms-excel and basics of audit .
then waht should he do .

pls guide .


Gangadhar
10 June 2014 at 16:00

Name change,

Hello,

Hello friends i want to change my name in the ICAI Record,

Actually MY Name is K. Gangadhar, but in the ICAI Record it reflected as Gangadhar. K

So what i do for changes in the ICAI Record.




Anonymous
10 June 2014 at 15:55

Service tax on comprehensive amc

Dear All
If I am issuing Bill for Annual Maintenance Contract(Comprehensive) on how much amount i have to charge VAT and on how much amount Service Tax and what rate.


Ganti Venkata Surya Subrahmany
10 June 2014 at 15:48

Works contract act


1) M/s X is a registered dealer contracting electrical contracts. He purchases materials and supplies and provides services too like erection and commissioning etc.

2. M/s Y is manufacturing company raised a purchase order for supply of materials from M/s X.

3. M/s Y has also raised a service work order on M/s x for erection and commissioning of the above supplied material by M/s x

5. In the above both supplier and service provider is same and raising invoices against the work orders separately

6. M/s Y is paying payments to M/s X against the invoices raised, ie. material supplies separately and service invoices separately

7.in the above, if the work orders are separate ie. for but both service provider/seller and purchaser/service receiver stands same

8. In the above circumstances whether works contract act is applicable if yes upto what extent if not why

by
subrahmanyam GVS
M.Com Dip in Taxation



Anonymous
10 June 2014 at 15:46

Tds deductable if no pan number

IF A COMPANY PAYS RENT OF RS. 120000 AND THE DEDUCTEE DOESN'T SUBMIT THE PAN DETAILS. TDS TO BE DEDUCTED BY COMPANY WOULD BE @ 20% OR NIL.

PLEASE PROVIDE SUPPORTING TO THE VIEWS GIVEN.





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