Dear Export,

I want to pay profession tax for period 01.02.2016 to 29.02.2016, what should be period mention on challan i.e. 01.02.2016 to 29.02.2016 or 01.03.2016 to 31.03.2016.

Can a Full time partner in a c.a. firm show his income from advisory services in his individual capacity in his income tax return

Respected Sir,
i have cleared my CMA inter in 2011 and engaged with a firm for practical training but not intimated for training to icmai and completed one year training and mailed to icmai for that but no revert is received yet sir i couldn't attend the exam up to 2015 due to some reason. sir i want to know that.
Do i can fill the exam form for june 2016 ?
Regards

Praveen gupta

Problem Statement :
We are planning an application that help Orphanage to get fund from public. For online transaction (payment gateway) to enable there should be merchant id. For this bank do have charges. To support Orphanage which cannot bear this fund, we though to create a Merchant Id and accept transfer to our account. Then monthly transfer it to Orphanage's account. We registered as a Pvt Ltd company. Will there be any legal issue to do our business like this? We are not planning to take any revenue or commission for this.

Thanks and Regards

In the letter regarding completion of articleship inst asked me to submit Form 112 from my previous auditor and i want to serve excess leave period of about 124 days. My question is that whether i can submit Form 103 first from the new auditor and continue my training and later on can i get sign from my previous auditor in Form 112 and submit to the inst. Will inst accept my Form 103 or ask me to submit first Form 112 and after that only allow me to serve my excess period?

i want to start my business of 1] online selling and 2]pharma agency ,
so please tell me for both business shall i use one tin number of same firm name?
and which are other documents required?

is there any time period within which one has to submit form 108 if any delay what's the punishment
what r the other enclosures to be submitted along with form108

Dear All,

Greetings of the day...!

My query is if our consultant paid challan fee for on behalf of our company and we reimburse this amount to our consultant .if the amount cross the thresh hold limit 30000/- as per 194 j then shall I deduct the tds on it .please guide me in this regard .

Thank you ,

Pankaj jena

If capital contribution of LLP was 50:50 earlier now it changed to 95:5

1 what procedure we have to follow
2 we have to made any changes in LLP Agreement??
3 requirement to file any form with Roc ???

if I am using godown on rent and if any expenses incurred for electrical repairing for the first time than it need to be capitalize or not? I know this is a silly question but I want to be clear..