Anonymous
06 September 2012 at 18:01

Tds on director remunaration

DEAR SIR

IF PAID DIRECTOR REMUNARATION TO THE DIRECTOR HTEN TDS WILL BE DIDUCT BY @ 10% BY SECTION 94J ( BY NEW AMEDMENT IN FY 12-13)

BUT SERVICE TAX IS APPLICABLE OR NOT

PL SOME ONE GUID TO ME ON MY MAIL ID

sanjay.vyas2@gmail.com


THANKS

BEST REGARDS


yashsr
06 September 2012 at 16:48

Ca in practice as dsc reseller?

Hello,

Can a CA with full time practice having his own firm(Proprietorship) practice act as a DSC agent for somebody like TCS or any other Company? Or is this prohibited?


Guest
06 September 2012 at 14:47

Portfolio consultant

What is the meaning of portfolio consultant? What does he do? please give me answer in detail.....



Anonymous
06 September 2012 at 14:27

Tds on foreign payments

Hi! i have 5 bills of a Foreign Vendor for services provided by him. I have booked all the 5 bills and deducted TDS as applicable at the time of bookig the bills. Now i need to make the payment to the vendor for which i need a Form 15CB. Can someone please advise the exchange rate to be used at the time of preparing the Form 15CB as all the bills are pertaining to different dates and different foreign exchange rates.
An early reply/solution shall be highly appreciated.


ajay kumar
06 September 2012 at 11:39

Tds

Sir, I want know that a partnership firm is registered, but immediately after this partner decided that for making a pvt ltd co.,(process is going on)my concern is payment make earlier to vandor, rent , salary etc without deducted TDS from firm because firm did not have any TAN no.

Please suggest regarding deduction of TDS



Anonymous
05 September 2012 at 20:36

Abt article

adress proof is necessary for trasfer of articleship because of parent trasfer


Vidya Jain
05 September 2012 at 19:14

Project report

Hi Professionals,

Ca anybody provide me the project report on namkeen factory? its very urgent. My email id is vidyajain07@gmail.com



Anonymous
05 September 2012 at 13:07

Java error

While uploading the digital Certificate on Income Tax Side it is showing a Java Error.
Java Plug-in 11.0.0.53
Using JRE version 1.8.0-ea-b53 Java HotSpot(TM) Client VM
User home directory = C:\Documents and Settings\G G SHETTY
----------------------------------------------------
c: clear console window
f: finalize objects on finalization queue
g: garbage collect
h: display this help message
l: dump classloader list
m: print memory usage
o: trigger logging
q: hide console
r: reload policy configuration
s: dump system and deployment properties
t: dump thread list
v: dump thread stack
x: clear classloader cache
0-5: set trace level to
latest Java version from site is installed still it is same.
Kindly hwlp in removing this error.


sachin kumar
05 September 2012 at 10:20

Gmcs

Dear sir,
I had registered online for GMCS course starting from 10th of sept 2012. It was successfully registered then I submitted the physical copy along with the DD as required through courier.when I check the status of courier it shows that it has reached to the required address.But icai says it has not reached to them.
so please clarify that what step should i take because only 5 days left now.


neeraj
05 September 2012 at 10:03

Profile for chartered accountant

I want to know whether internal audit profile is good for CA and the future of this profile and career growth and highest designation in this profile. Help me...................






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