Ganeshbabu K's Expert Profile

Queries Replied : 11000

You can reach me at ganeshbabu.tax @ gmail.com

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Member (Account Deleted) says : GMCS-1 delay
Dear Sir, Thank you for replying to many requires regarding GMCS-1 course. My articleship started on 26/02/2013. Due to restrictions from my Principal, I am not able to enroll myself for GMCS 1 before February 2014. In Bangalore Branch, GMCS 1 course for February starts on 14/02/2014 and it extends till 01/03/2014. I have to complete my GMCS 1 within 27/02/2013. What are the consequence for this delay on my articleship/ final attempt?

chirag82 says : LIST OF SERVICE
DEAR SIR, I NEED LIST OF SERVICE EXEMPTED FROM SERVICE TAX PRIOR TO NEGATIVE LIST.

PRASHANT SHARMA says : FIRST FORM 20B (Queries for SharesTransfer detail
Sir, In my case, a Company registered dated 23/05/2012 having 6 directors each holding 2000 of Equity Shares (Details as filed in FORM-1). During the Financial year, due to some disputes among the shareholders, 2 of them resigned on 01/07/2012. We have duly filed FORM 32 on 01/08/2012 for the same.And we assumed that all Shares of the resigned Shareholders transferred to one of the existing Shareholder of the company (have not filed any form for Transfer of Shares). Now, while filing its First Annual Returns (FORM 20B), we have properly given the details of all the existing & resigned directors (Date of ceasing wherein applicable) Now, the point is that we want to normally show the shares of resigned directors' (2000+2000=4000) added to share holdings of 1 of the existing shareholder. Is our point of view is correct according to the provisions of Company Law and process or not? if not what is the actual process for the same(for 1st FORM 20B)? Please highlight the same as your earliest.

hitesh says : hi
hi how are you sir.. i start work in a firm.. it doing import from china.... and it has only IEC CODE... can u pls tell me how to make accounting entries in detalil......the firm has no excise and custom registeration...

Rahulkumar says : tds
I have received intimation u/s 154 as demand of rs.15870 even after filing correct revised return of the same amount.so please suggest me.