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chander kant
11 April 2014 at 10:50

Regarding late submission of 109

maine tranfer liya ferurary me but CA ne wo back date mw diya hai like mujhe april me mila hai 109 signed from back date. to ab new firm me jaaunga 11 aprl se to 300 ke DD ke saath koi lettr jayega ?? ya nahi?? agar yes to kiske yha se? .. because pehle waale CA ne to apni taraf se time par de diya. i m confused..what to do?



Anonymous
10 April 2014 at 23:05

B.com and ca

I am student of ipcc...my attempt is in coming may...am doing b.com in distance mode simultaneously...m in final yr b.com...now both b.com and CA exams are on the same date....I am confused as to which xam to be written whether b.com or ca???if I don't write b.com xams it will be written as failed in my degree certificate...wat should I do now???moreover I have paid ca xam fees...so whether I write ca xam r nt it will be counted as an attempt....so my number of attempts will become more...plz help...reply as soon as possible...



Anonymous
10 April 2014 at 22:33

Formation of employee welfare trust

We are a private limited company and want to form Employee welfare trust. Please tell us the procedure to be followed, registration formalities, format of trust deed and its bylaws.
Contribution will be made by emploees only which will be deducted from the salary


Aditya dutta
10 April 2014 at 19:56

Companies act, 2013

Will companies act, 2013 be applicable in Ipcc nov ' 14 exam??



Anonymous
10 April 2014 at 11:19

Tds on labour work contractor

Dear Sir
one contractor have lots of labour and he is charge as labour per day rate and on total attendance + overtime of labour he is also take commission as per hrs rate.
so my query is TDS will be deducted under 194C or 194H or both of them section.



Anonymous
09 April 2014 at 15:26

Cash payment more than rs 20000

In a Pvt.Ltd company there is a purchase of mobile in cash and it is gifted to its client
The entry passed
Mobile phone(asset) dr. 54,000
To cash. Cr. 54,000

Pls tell me what is right effect of it and if it shown as business promotion exp. Then the whole amount is disallowed
So pls give ur opinion



Anonymous
09 April 2014 at 12:25

About industrial training

Dear sir,
My self Shyamal kumar
i am persuing Articleship
please tell me about industrial training
Like.
1.When apply
2.time gap to intimate current principal and Industrial trainor
3.Duration of Training
4.Stipned Min. to max.
5.procedure
I am in waiting for Your Answer
Kindly Respond Me Sir


SANJAY CHAUHAN
08 April 2014 at 16:15

Tds on foreign payments

Being a company , we are to make a payment for professional services to U.K.
UK company do not have PE in India.
Whether we are to make TDS on this payment or not ?
As per DTAA this is exempted from TDS after submission of TRC by UK company but even after submission of TRC whether we are to make TDS @10% as per 115(a). IF we are to make TDS then how we can deposit it because the UK company do not have PAN of India.

Regards,
Sanjay Chauhan


Yogesh
08 April 2014 at 16:00

Condonation of delay

Can any one share with me draft format of letter to be submitted to RBI for condoncation of delay of export bills outstanding for more than 1 year.



Anonymous
08 April 2014 at 15:46

Taxes on purchase of property

I have purchase a flat in indore Madhya Pradesh a sum Rs 2500000 and registration valve of the property is rs 2650000.

we have paid rs 1500000 in May 2012 and balance Rs 1000000 was paid in March 2014. Property has been register on 31st March 2014.

we want to know applicablity of VAT tax , Service Tax and Capital Gain on such property.

kindly provide me a best suggestion.

Thanks & regards






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