This Query has 2 replies
Good mrng. This will be my 3rd attempt in ca final in may 15. I am a commerce post gratuate.
Am not tired of reading nor i am frustrated.
I just dont know how to handle this phase?
Should i work along with studies or should i completely focus on studies no matter what it takes? Kindly enlight the way.
Thank you so much.
This Query has 2 replies
Dear all
what work can be done in ROC, can explain any one.
This Query has 3 replies
In case of partnership firm showing profit @ 8% includes partner's remuneration and interest on partner's capital or does not include partner's remuneration and interest on partner's capital.
This Query has 2 replies
TDS Return was not filed by the client for the A Y 2009-10. Now employees who were working there are started getting the demand notice from the IT department. What can be the solution now for solving this problem
Now filing the return would attract penalty and Interest which is more than the TDS payable.
Kindly suggest the valid points for rectification. Because around 20 doctors are working in that hospital... all are getting the demand notice.
This Query has 1 replies
DEAR SIR,
FOR ALL TAXES, INTEREST & PENALTY.
DATE OF PAYMENT IS WHICH ONE
1. DATE WE SUBMITTED CHEQUE TO BANK
OR
2. DATE ON WHICH WE GET A CHALLAN
OR
3. DATE ON WHICH CHEQUE PASSED.
THANKS & REGARDS
CA ANKUR MEHTA.
This Query has 3 replies
Hi All,
I have a case and need your suggestion
There is a Subsy company who is providing service to its US company and bill on him on monthly bases.
Now there were some Equipment Purchased from US from a third party and his Parent company makes the payment on subsy behalf.
Now Subsy wants to adjust this amount from his receivable from parent.
Is it possible to do as per FEMA or any other law applicable.
If yes, What all documents shall be maintain to prove such adjustments.
Thanks
This Query has 1 replies
Sir is there any way to know how much membership fees is due and for how many period and I also want to know the way of paying such balance membership fees. ex. membership removal period from. to 01-04-1992. 31-03-2005 & I want to restore such fees. Sir please provide me needful guidance.
This Query has 16 replies
IF CA IS ASSOCIATED WITH TAX CONSULTANT AND GETTING HIS REMUNERATION PM FOR SIGN AND WORK WITHOUT DEDUCTING TDS
TAX CONSULTANT IS NOT LIABLE TO DO AUDIT HIS ACCOUNTS U/S 44 AB
THEN HERE IN THIS SITUATION TDS SHOULD NOT BE DEDUCTED U/S 194 J
IS IT CORRECT??
PLEASE LET ME KNOW
This Query has 3 replies
Dear All
Kindly tell me the new address of the Shops & Establishment offiec at Baroda
& Tel no of office if possible
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
How to handle this??