Anonymous
27 October 2015 at 18:18

Annual return filling with roc

DEAR SIR,

KINDLY LET ME KNOW IS IT NECESSARY TO GET COMPLIANCE CERTIFICATE FROM COMPANY SECRETARY FOR SMALL COMPANIES ALSO WHOSE PAID UP SHARE CAPITAL RS. 1,00,000/- FOR FILING ANNUAL RETURN WITH ROC IN FORM MGT-7?

THANKING YOU.


pankaj

can a person resident in India make investment in a company incorporate outside India as promoter contribution as per fema?please specify if any other law or rule is applicable.



Anonymous
27 October 2015 at 12:38

Tds deduction

We have purchased software form the loacal vendor(Mumbai) the charges details are as following,
Total Invoice ammount is Rs.44906/-
1.Tripal Sketchup-29607/-(Include Vat And Service Tax)
2.Maintaince and Support Single user-9177(include Service Tax)
3.Autodesk Auto CAD LT 2016,Quarterly Desktop Subscription charges - 6122(Include VAt)

On that invoice value tds is applicable or not,
if applicable then suggest sec ,Deduction rate with notification



Anonymous
27 October 2015 at 11:47

Tds on telephone internet from air tel

Hi,

If we are using the internet for Office from Airtel vendor Per month charges Rs.70000 so do we need to deduct tds 2% of contractor 194C or 10% professional 194J.

Some one telling 2012 there is changes from 194 c to 194J.

Request you to clarify



Anonymous

Hi we are purchasing the air ticket from vendors do we need to deduct the TDS on Invoice amount or On Service charges amount.


mukesh
26 October 2015 at 15:15

Reference book

which books is to be refer for audit & alied law in CA Final?


akansha
26 October 2015 at 10:42

Royalty income

I have a query, please comment:
Company registered in India and having foreign subsidary shou[ld either accept monthly royalty from it's foreign subsidary or sell it's brand under Intellectual Property Rights Act to foreign subsidary?
Which one is "COMMERCIALLY" viable from Income point of view?
Tax implications need not to be discussed.


Manish Agarwal
25 October 2015 at 13:04

Form 112

What is the worst case scenario penalty or action against a member of the institute of chartered accountants of india if he has pursued other courses like CS or CWA during articleship period. the form 112 was filed for pursued graduation course only. Already being a member of the institute, what are the worst case scenarios?


INDRAJIT DAS
24 October 2015 at 21:20

Loan

what is cash credit loan , term loan and etc


vruxi
23 October 2015 at 21:33

Change of name for membership no.

I have cleared CA before i got married n now i want to apply for membership no..so can i apply for with my new lastname which is different than my CA result. if yes, what is procedure ??






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