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Guest
This Query has 2 replies

This Query has 2 replies

22 April 2015 at 09:59

How to handle this??

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.



Anonymous
This Query has 2 replies

This Query has 2 replies

21 April 2015 at 23:37

Roc ( register of companies )

Dear all

what work can be done in ROC, can explain any one.


Abhishek Roy Choudhury
This Query has 3 replies

This Query has 3 replies

21 April 2015 at 21:37

Profit @ 8%

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.


Pallavi
This Query has 2 replies

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.


CA Mehta Ankur N.
This Query has 1 replies

This Query has 1 replies

21 April 2015 at 16:45

Regarding date of payment

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.



Anonymous
This Query has 3 replies

This Query has 3 replies

21 April 2015 at 15:28

Fema

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


Saurabh Saini
This Query has 1 replies

This Query has 1 replies

21 April 2015 at 13:18

Membership fees restoration

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.



Anonymous
This Query has 16 replies

This Query has 16 replies

21 April 2015 at 10:52

Tds

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


Krushik
This Query has 3 replies

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


MR. B
This Query has 10 replies

This Query has 10 replies

20 April 2015 at 17:29

Tax rate

Y COMPANY IS NOT LIABLE FOR TAX AS PER SLAB RATE






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