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Will companies act, 2013 be applicable in Ipcc nov ' 14 exam??
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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.
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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
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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
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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
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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.
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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. ...
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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??
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Hello,
Can I mention D IFRS degree from ACCA, UK on my CA Business Visiting Card?
Thank you in advance.
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Dear Sir,
Can you brief explain the whole responsibility/duty/working of PROBATIONARY OFFICER IN BANK?
Regards,
Rahul Mehra
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Companies act, 2013