Anonymous

Whether companies act, 2013 is applicable for November 2014 CA Final Exam?


deepak
31 December 2013 at 12:11

Calculation of bonus

Sir,

i m getting salary Basic+ D.A. 5800+2400 respectively. Do i am eligible for bonus. how my monthly bonus will be calculated if in 30 days month i was 3 days on absent and paid for 27 days.

Do i will calculate it as minimum rs.3500*8.33% or 3500/30*2788.33%.?


Guest

Dear Members,

Have a query regarding enrollment of Foreign Directors for Profession Tax in Maharashtra.

If a company has Indian as well as Foreign Directors,are all directors liable for Profession Tax or foreign directors are exempt?


soumya gopi kannur
31 December 2013 at 12:01

Pre incorparation contracts

how can we ratify pre incorparation contracts?



thanks in advance



Anonymous
31 December 2013 at 12:01

Can a mla be a director of a company?

hello can any body please tell me if a MLA can become a director/ shareholder in a private company? And all other related provisions regarding a MLA holding any other profit sharing firms.


Neetu
31 December 2013 at 11:35

Cenvat credit and rcm

sir i want to know abt cenvat credit .and also reverse charge mechanism code and applicabity from where i can get detail information abt that.


Nishan Singh
31 December 2013 at 11:33

Self study

i hav ma final attempt on nov'15 i'm thinking to start with isca & audit self study. whether should i go with the same or any alternative option, any suggestions most welcome. bcoz i hav to start the practical papers after may...


Amit
31 December 2013 at 11:33

Reg form a2

As per notification 12/2013 service tax, service receiver should provide Form A2 to service provider so as to claim service tax exemption ab initio. This notification came into effect from 1st July 2013. Now one of our client has given us form A2 dtd 6th October 2013. Should we charge service tax for the invoices raised between 1st July to 5th October or Form A2 is retrospectively applicable? Please rely asap



Anonymous
31 December 2013 at 11:30

Tds deduction

Hi All,

I have a small query.
A Company has made a payment of Rs.20,000 to a contractor during June 2013 and TDS was not deducted on the same, as the payment did not exceed the threshold limit.
Later in the same year, during December 2013, the company has paid to the same party Rs.1,00,000 and for this payment TDS was deducted.
In December 2013, should TDS be deducted for Rs.1,00,000 or for Rs.1,20,000 (including the previous payment)
Please state the provisions if any


shivaji
31 December 2013 at 11:19

Service tax on reverse charge

Hello,

i want to know is it possible that service tax paid on security seriveces under reverse charge method,be debited to serivce tax account insted of debting cenvat credit input account.

is it correct to debit to service tax account and tranfer to p&L account and to show in p&L statement.

thanking you in addvance






CCI Pro



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