Anonymous

I AM RAMESH SONKAR, I HAVE PROPRIETORSHIP AND RECEIVING COMMISSION FROM COMPANY THAT IS SELLING HEALTH CARE PRODUCTS.
I WANT TO KNOW IS SERVICE TAX ACT APPLICABLE ON MY PROPRIETORSHIP
IF YES
THAN WHAT PROCEDURES, I HAVE TO FOLLOW
I HAVE RECEIVED 13 LACS COMMISSION AND FILLED MY INCOME TAX RETURN WITHOUT PAYING SERVICE TAX AND I M NOT REGISTERED UNDER SERVICE TAX ACT.
KINDLY SOLVE MY QUERIES



Anonymous
19 September 2013 at 18:45

Registration under reverse charge mechanism

we are a private limited company. we are registered under service Tax as service provider. could anybody tell me the procedure and complete steps to register online under reverse charge mechanism?



Anonymous
19 September 2013 at 18:34

One time insurance on crane

I am a partnership firm. I have taken 1 crore loan from bajaj finance and bajaj finance has given me 94 lacs. It has cut 6 lacs as insurance money on the ground that if in case anything happens to the loan taker, the descendants do not have to pay the balance loan. my question is what shall be the treatment of rs. 6 lacs in accounting and taxation part.



Anonymous
19 September 2013 at 18:30

Director remuneration

in which head of Income Director Remuneration be shown in Income Tax Act


whether in other sources or in Salary head

in the that director income tax



Anonymous
19 September 2013 at 18:19

Rent payment in cash 20000/-

Dear All,

I want to know the rule of payment for Rent 20000/- is valid or not in single transaction.
Please provide me full detail.


Krishanu Majumder
19 September 2013 at 18:18

Tax audit

A partnership business having turn over 10 lakh. The firm has "No profit no loss". Should this firm go for tax audit as it has below 8% profit? But as per act, tax audit is not applicable where firm does not qualify exempted income. So, no profit no loss is a case where no profit is there. What to do?


CA Nilam
19 September 2013 at 18:14

What is tfo?

For what TFO stand for in excise?


Ramu

hi friends,i'm i did my graduation b.com as a specialization. i above to take coaching in banking p.o. And i also have interest in CA. is it possible to skip articleship if i have experience in banking


Kanishka Roy
19 September 2013 at 18:06

Disqualification of director

I am a CA final student. I have a query regarding the existing Companies Act. Proviso to clause g of Sec 274(1) states: "Provided that such person shall not be eligible to be appointed as a director of any other public company....." ICAI in its practice manuals & suggested answers says that the director cannot be appointed director of any other public company "except the existing ones". According to ICAI neither sec 274 nor sec 283 have grounds for disqualification or vacation of office of directors in companies where they are already directors. I request the learned members to please comment whether this interpretation of ICAI is correct or not. Thanks!!!!!



Anonymous
19 September 2013 at 18:03

Can self assessment tax paid by employer

Dear Sir,
i Have Deducted TDS on Salary of my All employees and file TDS return..
Out of them one employees TDS i deduted and not Paid & also not Filed so can i give a Form 16 (Salary Certificate to him by paying his TAX in way of Self Assessment Tax and File return for Them..

Please Suggest me soon...






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