CHUDASAMA PRUTHVIRAJSINH R
13 February 2018 at 12:07

Tds applicable or not

A company (pvt/pub) received WIFI services from BSNL .
not deduct the TDS for the payment of bill.
Section 194C is apllicable or not ?

Amount of bill is Rs . 6 lac for the month .


Sachin Kumar
12 February 2018 at 19:52

CODS SCHEME 2018

​ Mr. A and Mrs. B are (Husband-wife) are disqualified Directors for period 01.11.2016--31.10.2021 Mr. A is a director in 4 companies ( W,X,Y,Z Private Ltd) out of which W,X Pvt. Ltd is striked off by ROC due to non filing of annual returns. Mrs. B is a Director in Y,Z Private Limited whose status is active. Now Mrs. B wants to continue business. 1. Can Mrs. B avail benefit of CODS..? 2. Can Mrs. B appoint additional Director and conduct business…? 3. From which date additional Director is be appointed..? 4. Who will sign previous years balance sheet till 31.03.2017…Mr. A and Mrs. B …? 5. What is the expenditure for CODS..? For Y,Z Pvt. Ltd we have to pay compounding fees of Rs. 30,000 each…?  


Arun Kumar
11 February 2018 at 09:57

Pan

Dear sir,
I received a PAN card in 2010 but i did not file a return.But now i need last 3 years ITR for loan purpose.now can i file a last three years ITR through E-Filing?


Trupti Sharma
10 February 2018 at 14:56

Sirc pass list ca final november 2017

Sir/Mam, I have come across the video recently where the respected CA in the Annual Function claimed that the results were reduced from 24000 to 19000. I lost by 23 marks in aggregate. Was curious to know what was my result in the list. The previous links provided in this site is not working. So kindly share the list for southern region (SIRC) with me. Thanks in advance.


Arun Kumar
10 February 2018 at 14:39

For small finance company

I'm going to start a agency for cooldrinks retail distrubution turnover 1450000.how to register my agency and give suggestion for books keeping.here are two ways one started with 3 partners and without partners which one is best idea.



Anonymous
09 February 2018 at 08:41

Ca finalexemption

I got exemption in SFM Nov 2017 and i made exam application for both groups mentioning SFM exemption in application, Later on i got results for reverification of DT where i got exemption, sir can u pls guide me withregard to how to apply for exemption


Vamsi krishna
08 February 2018 at 22:13

Ca finalexemption

I got exemption in SFM Nov 2017 and i made exam application for both groups mentioning SFM exemption in application, Later on i got results for reverification of DT where i got exemption, sir can u pls guide me withregard to how to apply for exemption



Anonymous
07 February 2018 at 21:58

Ca final re-validation for may, 2018 exams

Respected Sir,

My registration to CA final was expired on Oct,2017. I have now re-registered myself so that I can appear for May,2018 final exams. I have filled my online re-validation form today through "https://sdb.icai.org/stud/dsblist.aspx" and I want to know the estimate time by which I will be re-registered so that I can fill my CA Final exam form before the due date i.e 26th Feb.
I will be grateful if you could kindly let me know the consequences of me not getting re-registered before 26th Feb, 2018. Will this prevent me from appearing in May-2018 CA final exams?
Thank you in advance for your guidance.



Anonymous
06 February 2018 at 21:25

Recommend a suitable course

Hi,

I am Linto Mathew Joshua, 39 years of age. I am working as Senior Accountant for a pharmaceutical company in Oman.I am a commerce graduate and i did my MBA (Finance ) correspondence. I would like to do a course which can help me to grow in my career . Please do recommend me a course which i can do along with my work and which has recognition. Is CMA will be a good choice or if something else, please do advise.


kalaivani.c
06 February 2018 at 12:46

Trust

Sir,
There are two trusts who are having the same objects. but one is financially well and sound and another is weak in both. so first trust wants to transfer the fund or money to second trust to meet out the difficulty. is it permissible in indian trusts act and income act? which section of the Trust act deals with it?






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