Dear Sir\Mada,
It is well known that TDS on professional fees is covered under section 194J that is 10% on total fees. I would like to clear a thing that is bill amount is Rs-11236/- ((10000+1236(services tax)), so TDS will deduct on whole amount of Rs-11236/- or exclusive the services tax amount that is only on Rs-10000/-.

Hi,

One of my Client is exporting services and wants to receive Advance against the same.

In the below circular on Export of goods and services.
RBI/2013-14/14
Master Circular No.14/2013-14 July 01, 2013 (Updated as on June 18, 2014)

only Advances against Export of goods has been explained.
My queries.
1. Will the same apply to Export of Services? That is -Will goods include services also.
2. If not, which clause explains about Advance against services and time limit for the same?

Thanks in Advance

Dear All,


I m practicing chartered accountants but if i have make application for the bank concurrent audit or revenue audit so their is any CV for details provided to the bank,?

And all the bank has condition to CISA or DISa and experience chartered accountant ? so how it possible to get work before provided any work by bank to newly chartered accountant?

which software sholud be purchased for vat,tds,it return ?

"PERSONAL DETAILS DONOT CORRESPOND TO THE PROFESSIONAL MEM SHIP DETAILS, PLZ ENSURE THAT THE PERSONAL DETAILS ARE AS PER YOUR INSTITUTE RECORDS"


HOW TO UPDATE INSTITUTE RECORDS, WE HAVE TO GO THEIR CHENNAI OFFICE OR WE CAN EDIT HYD OFFICE ALSO, ANY ONLINE FACILITY IS AVAILABLE?

Dear All,

I Required the change name and address so, how can i change the name and address in the institute?

their is any form and application details?

Please send the application details?

Dear all,

we are opening in propritorship a security agency which provide security guard to other.

so i want to know that what is the requiremant for this i.e how is register &

and can we are required to get registrer in shops & establishment Act,1954.

and get form C From department of Labour.

pls help me if possible.

........................................

Dear Professionals,

I'm very confussed as the case is related to holding and subsidiary company. The query is given as below:

1. A- An Indian Company(Holding).
2. B- A Comapany Located in Belgium
(Subsidiary).
3. Company B has hold shares in an American
Company and now Comapny B has sold it's
investment.
4. What are the Sections levied and applied
under which certain provisions are
required?
As, per my opinion the both companies has to hold Board Meeting under Powers of Board u/s 179 and 117 filled Form MGT-14.

Sir

I have got email from ICAI that my application in Form 117 for firm name has been approved & i may apply in form 18 for Firm particulars.

Plz tell me whether any hard copy of such letter will be dispatched or not ? Or i have to enclose print out of email with form 18 ?