Anonymous
20 January 2014 at 14:58

Termination of articleship

I a practicising chartered accountant. 4 years back, a person enrolled as article trainee under me. He didnt respond any time after registration. I want to intimate this to the institute. How am I supposed to intimate. & what are the procedures to do the same?
Form 108/109?
What are the procedures to do the same?
Kindly reply as soon as possible...


Asad Quadri
20 January 2014 at 14:48

Allotment of shares form-2

When does a company can show the share application money as paid up capital?

1. Date of BOD for allotment
2. Date of Filing Form 2
3. Date of approval of Form 2
4. any other date

Pleas Clarify it and also clarify the process to increase paid up capital and ROC requirments. The company has already increased it authorised capital.



Anonymous
20 January 2014 at 14:10

Tax traetment on salary to nri

Hi, can any one guide me what will be the tax treatment for salary payment to NRI.


sunny
20 January 2014 at 14:01

Query

can we get the certificate of qualified c.a. after getting the certificate of ATC


Guest

Dear Experts,

Could you pls help for following scenario :

A private company is having only two directors & one of the Director of a same company needs to discontinue being director.

Again that company is willing to bring another director to relieve the director who wants to discontinue.

What should the director who wishes to discontinue should do??


Regards,
Rita Paryani


Nitish Garg

A PVT LTD is incorporated on 21.02.2013.
Now as per the provisions of Companies Act, 2013 we have to prepare the accounts for financial year for the period of 14 Months (21.02.2013 - 31.03.2014).
But as per the provisions of Income Tax Act, a previous cannot exceed 12 months.
Should we have to prepare two balance sheet, 1 According to Companies Act, 2013 and 2 to Income Tax act?
And If we have to prepare two accounts for Income tax purpose, then what about the AGM and all the related Forms of ROC???

Do we need to file all this forms twice for different accounts?
Kindly help me regarding this with relevant companies act, 2013 notifications?????


Ninad

Helloo I want to file my employers "NIL SERVICE TAX RETURN" online. I dont know the exact form no so can u please guide me and tell me how to file it and what is the form no.???
Plz help its very urgent...


Mr. Jamal

Hi,
Firstly thanks to all the helpful members on the forum.
My question is, If our income is in Convertible Foreign income and above 10 Lakhs, Do we need to file for service tax number and return even when service tax is not applicable. There is no Service income in INR.

Secondly, How to receive income in Convertible foreign exchange.(Just open regular account with bank and ask the client to send money in USD?)

Thanks



Anonymous
20 January 2014 at 13:35

How to tan no surrendr

DEAR EXPERTS.
I AM TAN NO HOLDER BUT I AM CLOSED MY BUSINESS PERMANENTLY.SO I WANT TAN NO SURRENDER TO CONCERN AUTHORITY BECAUSE I WANT TO FEEL FREE FROM QUARTERLY TDS STATEMENTS.THERE IS PENALTY OF 200/- PER DAY AFTER DUE DATE.SO THERE IS NO NEED AND REQUIREMENT OF TAN NO FOR MINE. REPLY ,THANX


Dinesh
20 January 2014 at 13:27

Tax audit

DEAR SIRS,

CAN CA DO TAX AUDIT OF A CONCERN AFTER 30/09, IF THE CONCERN HAVE PAID PENALTY FOR NON-AUDIT i.e Rs. 100000/- OR 0.5% OF T/O WHICHEVER IS LOWER..

THANKING YOU,






CCI Pro



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