banner_ad

Aditya dutta
This Query has 1 replies

This Query has 1 replies

10 April 2014 at 19:56

Companies act, 2013

Will companies act, 2013 be applicable in Ipcc nov ' 14 exam??



Anonymous
This Query has 1 replies

This Query has 1 replies

10 April 2014 at 11:19

Tds on labour work contractor

Dear Sir
one contractor have lots of labour and he is charge as labour per day rate and on total attendance + overtime of labour he is also take commission as per hrs rate.
so my query is TDS will be deducted under 194C or 194H or both of them section.



Anonymous
This Query has 2 replies

This Query has 2 replies

09 April 2014 at 15:26

Cash payment more than rs 20000

In a Pvt.Ltd company there is a purchase of mobile in cash and it is gifted to its client
The entry passed
Mobile phone(asset) dr. 54,000
To cash. Cr. 54,000

Pls tell me what is right effect of it and if it shown as business promotion exp. Then the whole amount is disallowed
So pls give ur opinion


SANJAY CHAUHAN
This Query has 1 replies

This Query has 1 replies

08 April 2014 at 16:15

Tds on foreign payments

Being a company , we are to make a payment for professional services to U.K.
UK company do not have PE in India.
Whether we are to make TDS on this payment or not ?
As per DTAA this is exempted from TDS after submission of TRC by UK company but even after submission of TRC whether we are to make TDS @10% as per 115(a). IF we are to make TDS then how we can deposit it because the UK company do not have PAN of India.

Regards,
Sanjay Chauhan



Anonymous
This Query has 2 replies

This Query has 2 replies

08 April 2014 at 15:46

Taxes on purchase of property

I have purchase a flat in indore Madhya Pradesh a sum Rs 2500000 and registration valve of the property is rs 2650000.

we have paid rs 1500000 in May 2012 and balance Rs 1000000 was paid in March 2014. Property has been register on 31st March 2014.

we want to know applicablity of VAT tax , Service Tax and Capital Gain on such property.

kindly provide me a best suggestion.

Thanks & regards


GIRISH SUDHAKAR PARWATKAR
This Query has 2 replies

This Query has 2 replies

08 April 2014 at 14:54

Din 1 form

WHILE DOING THE PRE-SCRUTINY THE ERROR DISPLAYS AS "THE FORM VERSION YOU ARE USING NOT A LATEST VERSION PLEASE DOWNLOAD THE FRESH FORM AND UPLOAD IT" AND AFTER DOWNLOADING THE FRESH FROM THE MCA SITE AGAIN THE SAME MESSAGE IS REPEATED. WHAT WE SHOULD DO TO SOLVE THE PROBLEM. PLEASE GUIDE ME.


jacky
This Query has 3 replies

This Query has 3 replies

08 April 2014 at 13:24

Articleship

sir, I have taken transfer within 1 year of articleship and submitted form 109 with the institute but form 103 is not submitted within 30 days of transfer....what should I do as I now got a Ca firm...what us the penalty and other requirements. ...


Sumayya Basheer
This Query has 7 replies

This Query has 7 replies

08 April 2014 at 11:34

Articleship transfer

i am getting transfer of my articleship training after completing 2 years. can i join in another CA firm or have to opt for industrial training??



Anonymous
This Query has 4 replies

This Query has 4 replies

08 April 2014 at 10:14

Visiting cards

Hello,

Can I mention D IFRS degree from ACCA, UK on my CA Business Visiting Card?

Thank you in advance.


Rahul Mehra
This Query has 5 replies

This Query has 5 replies

07 April 2014 at 12:48

Probationary officers

Dear Sir,

Can you brief explain the whole responsibility/duty/working of PROBATIONARY OFFICER IN BANK?
Regards,
Rahul Mehra






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details