sai teja
This Query has 1 replies

This Query has 1 replies

08 November 2015 at 13:04

Applicability of ifrs

Dear all, Whether IFRS is applicable for May 2016 Attempt. If yes then entire IFRS or Only comparison between current standards & Ind AS..



Anonymous
This Query has 4 replies

This Query has 4 replies

07 November 2015 at 13:07

Partnership deed

Dear Expert,
Please help its urgent
there is one client who is running coaching classes in Partnership it is located in mumbai . but the deed is not registered it is only notarized.the firm also have its PAN Card and they never filled return it is 8 years old firm. now they want to get it registered and also want to file returns. Now is it advisable to register it now by making fresh deed or to register it from the date which is mentioned in its old deed by paying Penalty for each month of delay.


Pratiksha
This Query has 3 replies

This Query has 3 replies

06 November 2015 at 17:13

Form 8

I am trying to file Form 8 but during Prescrutiny its showing "Din is not associated with LLP"
I even filed DIR-6.
Please help me with this..



Anonymous
This Query has 7 replies

This Query has 7 replies

06 November 2015 at 13:33

15ca - 15cb

Hello
if anyone help me for this query,
one resident company payment to non resident company for which no TDS is liable, but by mistake resident company cut TDS & there is only for purchase of material, than what treatment for this in 15CB certificate??
can company required to obtain A-2?


Vishal Chaturvedi
This Query has 3 replies

This Query has 3 replies

06 November 2015 at 09:37

Export

I am an individual and have successfully cracked a export deal. I do not have any company incorporated neither I have any kind of export licenses or registrations. To complete my transaction I have taken help of my friend's Export-Import Company. Now my question is, on what basis can I take my share of profit from the deal? If I take it as commission then will I be liable for service tax? How can I save tax on such transaction? Please help. Thanks!


shalini
This Query has 1 replies

This Query has 1 replies

05 November 2015 at 22:28

Costing

what is cost per tonne per mile


Kamal Srinvas
This Query has 4 replies

This Query has 4 replies

05 November 2015 at 13:09

Pan reg

Once the Partnership firm is changed to Proprietorship, does the existing PAN of the firm has to be changed ?


eranna
This Query has 1 replies

This Query has 1 replies

05 November 2015 at 11:49

Invoice

Dear sir,

What is the difference between commercial invoice and invoice.

I can send commercial invoice to party with out accounting. It is LC cleraing.
I will give to bank

It is any problem this transaction . pl help me si.



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear All,

My company is deducting Certain amount from my salary as exgratia which is pay at diwali occassion in next year. Please tell me whether this amount is taxable on actual receipt basis or on accrual basis.

Thanks in Advance


CA JINAL SHAH
This Query has 3 replies

This Query has 3 replies

03 November 2015 at 16:34

Huf query very urgent

ABC HUF IN WHICH THERE ARE 2 MEMBERS, X KARTA AND Y OTHER MEMBER.(BOTH ARE HUSBAND WIFE)

MY QUERY
1.CAN X(KARTA) ON BEHALF OF HUF ENTERED IN PARTNERSHIP WITH ANY INDIVIDUAL. IF YES WHETHER INCOME SUCH AS INTEREST, SALARY AND PROFIT RECORDED IN THE BOOKS OF HUF?

2.IS THERE ANY RULE THAT IF IN A HUF THERE IS ONLY 1 COPARCENERS THEN INCOME OF HUF WILL BE ASSESSED IN THE BOOKS OF KARTA AND NOT IN HUF.

REPLY MY QUERY EARLY HIGHLY APPRECIATED

THANKING YOU






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