Anonymous
13 March 2014 at 10:21

Re registeration procedure

I have completed CA (Inter) in May-1991.Can i do CA (Final) now. I have been registered for final course in 1991. May please intimate whether I have to re registered for final course.Procedure for registeration may be provided, want appear in Nov-2014 exam.

Regards,
Sanjiv Sharma


saravanan natarajan
13 March 2014 at 10:20

Education institute by which act.

Dear sir

I am running "Sakthi Educational Institute" in Tamilnadu. Around 50 students are studying and writing their Correspondence exam. We are conducting only correspondence cource and which is authorised study centre by University.

My students are paying fees locally and more than 30 students from abroad. They are paying fees through on-line from abroad.

My question is
1. Whether I have to register my institute in (a) propritor act or (b) Partnership act or (c)Trust act ( because foreign money is coming to my account (FCRA Act).


2. Bank account in savings a/c or current account or any other?

3.Which tax is applicable
1. Income tax
2. sales tax ( TIN number is necessary or not)
3. Service Tax ( because we are not doing sales, it is purely service activity)

Please guide me.

Thanks and regards
N.saravanan



anusha
13 March 2014 at 10:19

Non-payment of interest on tds



Hello Friends,

I have a doubt relating to payment of interest on TDS. In our company TDS was deducted and paid after the due date along with interest. But they didn't calculated interest on some TDS amounts. TDS return also filed for the 3rd quarter. My question is for filing revised return is it sufficient to pay a challan for interest not calculated before and file the revised return??????? If sufficient how much interest should we have to pay?????

Waiting for a solution for this issue

Thank You


Ajay SHARMA
13 March 2014 at 10:16

Tds

CAN ANY BODY TELL ME ABOUT THE TDS LIABILITY ON ELECTRICTY PAYMENT TO POWER DEPTT.


MANJUNATHA M.R

Dear Experts Employer not considered donation made to charitable Institutions. He deducted full TDS on Salary and remitted to the IT Department. My client donated Rs.75,000/- to institutions who got 80G Exemptions. My query is that whether my client at the time of filing his IT return he is eligible to claim Refund or not (He is State government employee) Please guide me in this regard. Thanks in Advance.


Kausalya J
13 March 2014 at 10:03

Children education exps


1. How much is the limit for claiming 80C deduction for Children education exps? 2.Should it be tuition fees alone or term fees also accepted?
3. Should the bills be produced in original?


KAPIL
13 March 2014 at 09:56

Service tax registeration number

I want to apply for service tax registration number. Pleas suggest me that on which form i have to apply for that and what documents is required for enclosing with application.


riddhi
13 March 2014 at 09:51

Service tax & tds

if suppose my total rent paid is rs. 407305/- p .m till june & 385512/-p.m from july to march the break up of it is

rent 407305/-
tds 40731/-
abc 89316/-
def 89316/-
ghi 51592/-
jkl 68175/-
mno 68175/-

rent 385512/-
tds 38552/-
abc 73287/-
def 73287/-
ghi 56142/-
jkl 72122/-
mno 72122/-

service tax deducted on 15/5/2013 of abc rs. 84264.30/- , 20/10/2013 rs. 58284/- & 8/1/2014 rs. 30195/-
can any body explain to me this calculation please.


Ismailkhan
13 March 2014 at 08:54

Tax

what is advance company tax


Purushottam Reddy

I joined a firm in Sept 2013. I wanted to change my firm. I took termination from my old firm on 13th Feb 2014 by filling the form 109 and by getting signed by my principal. I posted d form to icai on 15 th Feb and joined a new firm and got registered in it on 24th Feb. I dint get any confirmation letter from icai til 13 th March. can I send my new articleship application (form 103) to icai without getting the confirmation letter ? or should I wait till I get the confirmation letter from icai ?






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