Anonymous
18 December 2013 at 15:54

Gmcs

HELLO SIR,
I HAVE COMPLETED MY ONE YEAR OF ARTICLESHIP & HAVE NOT DONE MY GMCS YET . PLEASE SUGGEST ME IF I CAN DO IT NOW & WHAT ARE THE CONSEQUENCES .CAN I DO BOTH PARTS OF GMCS TOGETHER?
SIR PLEASE HELP ME


soniya agrawal
18 December 2013 at 15:47

Death of director

what are the provisions under companies act 1956 if one director is died out of two in a pvt. co.



Anonymous
18 December 2013 at 15:37

Service tax applicability

Dear Sir,

One of our client who is a Public Limited Company deals with the purchase and sale of Land. The company first purchases the land and sell the same to clients after dividing the land into small plots.
The facilities provided with such plots are water connection, electricity connection, internal roads with street lightning and boundary walls which surrounds the land. Apart from this, not doing any kind of construction work. My query is whether Service tax for this company is applicable or not.
The company has already applied for VAT/CST.
Please reply whether service tax is applicable or not and if yes than what percentage.

Thanking You.



Anonymous
18 December 2013 at 15:36

New registration

Sir, I have a service tax no. for Processing charges but this time we close this service and start new service Rent on plant and machinery so please suggess its required new registration of service tax or amendment of our also existed registration number and please tell me procedure and links to amendment or new registration.



Anonymous
18 December 2013 at 15:32

Tds deduction applicability

Is TDS deducted on Advance Payments to Suppliers.If so which section & rate of deduction


Rem
18 December 2013 at 15:32

Gmcs - 1 course

What will happen if we did not complete GMCS 1 Course for IPCC within one year from registration.


Shaily Dubey

hello
my ca final registration is due and i've attempt in may 14...but due to change in my residential address i've had issues in correspondence with the institute due to which i haven't received my ipcc 2nd group marksheet...also i don't have roll no. which is required to apply for a duplicate marksheet.
Also i didnt receive my registration letter for articleship which my principle also has not received. i am afraid that even the articleship registration is still pending. kindly suggest solutions if any.


anyone
18 December 2013 at 14:55

Please help me

sir i have fill articleship registration form in august 2013, and i am b.com 3rd year student as private but at the time of registration i do not submit 112 because as per university rules b.com 3rd year private form fill in dec.2013 so i have no legally involves in other course at the time of registration.and at the time of registration i completed 2nd year as regular and take leaving certificate from college to studies as private student.
now in dec.2013 i filled my b. com 3rd year private form so please tell me shall i submit 112 or not now.



Anonymous
18 December 2013 at 14:46

Salary + agricultur income

Daer Sir/Mem,

I have Salary income of Rs 15lacs P.A. and also have Agriculture income. can i consider the agriculture income for exampt income?



Anonymous

Dear Sir,

F.Y.2012-13 ( Q4 )

I have filed the TDS Q4 return for the above F.Y year 2nd week of April'13. i had erroneously mentioned wrong pan in that return after that it was corrected and filed the revised return generate the Form 16 A to the party.

Now i have received the TDS notification from traces that the same party default in Pan and pay TDS for 20% .... what i suppose to do??? pls give me a clarity.






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