Which provisions of The Companies Act 2013 are related to Loan to director, member & relatives of director.... and which provisions are related to Loan to body corporates
Dear Sir,
Recently we have applied for patent in UK and US. Now we need to pay them but the UK firm is partnership & India UK DTAA says no patnership firm is registered with the UK gov., but the member of the patnership firm is resident of UK. For filling the 15 CB form, we don't know exact what reasoning should be given so that no tax is deducted.
According to DTAA article 15, the reason can be given as Independent Personal services, but the payment will be done in name of the firm.
Please clarify so that we can make arrangements for the same.
Also Sir, is PE certificate required for Individual (*again for 15CB form)
How To Apply DIN online?
What are the procedures after online application?
My father is a heart patient and for his better check up we will be shifting to Mumbai for some time where my brother also resides. I can provide my brother's job detail. I need transfer on this ground since no body will be here with whom I can stay.
Need suggestions in this respect...
Dear Sir,
Kindly clarify the below one:
The text of Rule 37B
If the sum chargeable to tax (including interest and salary) is remitted to NR or foreign company which does not exceed Rs. 50,000 per transaction and the aggregate of such payment during the financial year does not exceed Rs. 2,50,000 then form 15CB is not required to be furnished, but need to furnish Form 15CA
Can it be said that if its reimbursement,no form 15CB is required
What is concept of group companies.
Can Group companies be Pvt. Ltds. only or mix of Pvt. Ltd., LLP & Ltd. companies.
What is the procedure to form group companies
According to notification 30/2012 w.e.f 01.07.2012,
if a advocate being in a capacity of individual or partnership providing a legal service than reverse charge is applicable.
query
if a technical engineer in capacity of individual providing his professional service to a company @ 50000 every month & not working any other place.
Will the reverse charge is applicable & the company has to pay service tax on his service.
regards
CA Hemant Memoria
HELLO EVERYONE I AM STUDYING IN Hsc (12 commerce) . AFTER (12 commerce) WHICH IS THE BEST PROFESSIONAL COURSES ??? A COURSE HAVING HIGHLY PAID JOBS ..CAN ANYONE HELP ME OR GIVE ME SOME GUIDELINES ABOUT THE CAREER AFTER (12)
Dear sir,
What is a partnership deed? Who will help to prepare it..?
What will we focus when prepare a partnership deed..?
Any specified format for partnership deed..?
Who will be the best person for advising to prepare partnership deed..?
Thanks
Sir/Madam, I have registered for my articles on May 2nd 2013, after completing my orientation and ITT. and going to take up my IPCC (both Groups) exams on May 2014. I heard that GMCS-1 Must be completed Within 1 year of Articleship i.e., by May 2014. When enquired in Institute they are telling to come after completing 10 months of article-ship,is it necessary to complete it by 1 Year of articles or After 1 year also we can do that send me the links(if any).
Thankfully
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Loans to directors