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Anonymous
14 June 2015 at 22:37

Consultancy services

A person namely Vinay who is a part time tutor of an Online Academic Paltform (OAP) giving his PAN no. for recieving the fees from OAP.
With passage of time, he is employed in Morgan Stanley as a salaried prson with package of Rs. 10 lakh. so with increased workload he outsources his work to his friend Ajay for providing online tution clases on behalf of vinay . Vinay hides such endorsement from OAP and OAP gives respective fees to Vinay only.
Vinay after recieving such amount after tds keeps with hmself 5 % as comission and remit the remaining balance to Ajay.
Vinay at the year end prepare his computation including the net amount recieved from Morgan Stanley After tds deducted plus amount from OAP (small amt as a part time tutor).
My QUES. is

(1) Find a way in which manner Vinay will Remit the amount recieved from OAP (OAP give fees to Vinay for his work done which is actualy being done by Ajay) to Ajay for his work done as he is not a legal tutor registered with OAP.

(2) whether tax @ 30% will be deducted from the whole income of Vinay(morgan stanley+OAP) including the one recieved from OAP or it will not be considered for computing tax as tds being deducted.



Anonymous
14 June 2015 at 16:07

Fca

Dear Friends

Please guide me in this matter


I completed My Ca in 2008 then I worked with two Ca firm for 6 months each and I worked in pvt ltd 3 year 9 months and now I am in practice from last two year five months .

Can I apply for FCA .



Anonymous

i am doing my sixth month of articleship and pursuing third year of bcom...when i started my articleship i dint file form 112 though i had regular college since my college principal denied signing ..hence also in form 103 i ticked as not doing any other courses....now i want to apply for form 112 since i changed my college in third year....icai is asking for condonation letter ......my ca may not sign since he was not aware of my mistake...please suggest me what to do now am blank
i have decided to terminate articleship and continue bcom and then start articlehip afresh from first month.....can i proceed doing this



Anonymous

i am doing my sixth month of articleship and pursuing third year of bcom...when i started my articleship i dint file form 112 though i had regular college since my college principal denied signing ..hence also in form 103 i ticked as not doing any other courses....now i want to apply for form 112 since i changed my college in third year....icai is asking for condonation letter ......my ca may not sign since he was not aware of my mistake...please suggest me what to do now am blank
i have decided to terminate articleship and continue bcom and then start articlehip afresh from first month.....can i proceed doing this


harshit darji
14 June 2015 at 10:46

Advice me

dear experts
i have done my b com and currently doing job as an accountant since last 1 year..now i decided to do m com..but i wann to learn sap fico....so advice me that is sap fico will give me better financial jobs or m com?


Nagaraja S Hegde

HI,can we export from tally to excel with dates in educational mode????? (In original Tally software)


Ajai Bajpai
13 June 2015 at 16:50

Eligibility for banks audit

Hi,

Can any body tell, whether any part-time CP holder is eligible for Banks audit, what is the time frame to get the eligibility for the same.

is it require that a CA need to hold full time CP for accepting Bank audits.


Abhimanyu Singh Chauhan
13 June 2015 at 15:15

Defer tax

what is deference tax


Ankita Agrawal
13 June 2015 at 13:41

Part time cop & surrender of cop


Hello All,

I am holding a full time COP from last 1 year. Now i want to go to the industry.

1) Should I surrender my COP or Opt for Part time COP? plz tell me with reason.

2) What is the procedure for both the above options?

3) If the company that i am going to join wants me to surrender COP but i keep Part time COP, will there be any problem?

Plz reply at the earliest.

Thanks in advance. :)


Digesh Shah
12 June 2015 at 18:00

Striking off llp

Dear Sir,

We have incorporated LLP in July, 2012. LLP has not files its annual forms (i.e. Form 8 LLP & Form 11 LLP) for the last 2 years.

LLP has not started any business activities till date.

Now Designated Partner want's striking off LLP.

So, can we make an application to ROC in Form 24 LLP for striking off name by without filing of Annual Form for last 2 years?

Request to all experts, please solve my query.

Thank you,

Digesh Shah






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