ALL U RESPECTED EXPERT , PLEASE ADVICE ME TO HOW TO TAKE TRANSFER ? I AM WORKING AS A ARTICLE IN A FIRM AND ITS ONLY 6 MONTHS . I WANT TRANSFER FROM THAT FIRM AS THEIR ARE SOME FAMILY PROBLEMS WITH ME AND I HAVE DISCONTINUED GOING TO OFFICE . BUT THE INSANE CA IS NOT GIVING ME TRANSFER INSTEAD OF IT HE SAYING ME THAT I HAVE TO GO TO HIS OFFICE AND HE WILL TEACH ME A LESSON AND SPOIL MY LIFE AND SHOW TO ALL ARTICLE THAT ANYBODY CAN'T TAKE TRANSFER FROM HIM . MY PARENTS HAS ALSO ASKED HIM TO GIVE ME TRANSFER BUT HE IS NOT ALLOWING IT . SO PLEASE U EXPERTS TELL ME IS INSTITUTE CAN HELP ME TO TAKE TRANSFER FROM THAT FIRM? PLEASE ADVICE ME I AM IN A PROBLEM

dear sir what is TDs rules in vat (Gujarat)?

dear experts we have received advance rs 800000.00 from our clients after deducting TDS Rs 20000.00 for the year f y 2012-13 but by mistakenly we take in the books net of the amount i.e. 800000.00 rs. instead of rs 1000000.00 so our ledger shows dr. balance in the clients account. then can i rectified it in the fy 2013-14 if yes what entry made in our books.

can a housewife, who has never filled any return of her income, fill FORM 15G in respect of int. on FD, which does not exceed the exemption limit. and can the IT Dept. ask for the explanation of that principal amt?

sir if a audit is being is done under sec 44AD then TDS will be applicable or not?

dear sir , i am working in automobile show room . there is transit period of 7 to 10 days for delivering the goods from gurgaon to hyderabad with invoices . which should i take invoice date or receiving date for posting the purchase bill as per accounting standard.

Hello,
A Company Incorporated in India is paying professional fees to a Non Resident, for the services Rendered in US. Is this payment subject to TDS in India? If so, What is the rate and the provisions affecting the same.

And is the Indian Company required to file Return in US? as its source of Income is from US.

I have read that the Return needs to be filed in Form 1120-F, US Income Tax Return for Foreign Corporation. Is this true?

Dear All,
ABC Pvt Ltd wants to purchase capital goods from SEZ unit in India. SEZ UNIT MADE SALE INVOICE IN USD AND REQUEST TO TRANSFER THE MONEY IN USA. Now my question is that sez unit is located in India and goods also supply in India then why sez unit is requested to make payment in foreign currency? Pl clarify that it is possible?

R/Sir,

We are manufacturer of PAPER BAGS & not Registered in Excise. Our annual turnover of PAPER BAGS is less 130 Lacs. But now we have some order for sale of Paper Reels, which is our Raw Material. We also want to do TRADING of Paper from our firm WITHOUT ANY CHANGE IN PAPER.

We want to Know that our sale of Trading of Paper will be also including in exemption limit of 150 Lacs OR NOT.

IF WE CAN DO TRADING, PLEASE TELL US THAT THE SEPARATE BILL BOOK WILL BE NEEDED OR NOT.

Please reply.

Thanks in Advacnce.

It has been stated in Chapter XII of the Companies Act 2013 that for the purposes of sub-section (1) of section 184, every director shall disclose his concern or interest in any company or companies or bodies corporate (including "shareholding interest"), firms or other association of individuals, by giving a notice in writing in Form No. 12.1.

Has Form No.12.1 notified? If so, plz share a format of the same.