Anonymous
03 July 2013 at 16:45

194j vs 194c

Please tell me the difference between these.

If paid for Clearing & Forwarding.. need to deduct U/s 194J or 194C.

What if we deduct in different sections?



Anonymous

Hi friends, I m a CA final student...I have full course test papers....I require chapter wise test papers....Please help me if anyone has them...


Ridhan
03 July 2013 at 16:41

Income tax refund claim

i am a ca student. i have a problem that my father has a fix deposit which got matured today and there is a tds deducted on it. my father is a salaried person whose yearly income is Rs.60,000 so i thought of getting the refund of the tds so deducted by filling a return physically. can i get the refund by filling a return?

if yes how can i get a free software or any other way with which i can prepare and print the return and file it to the IT department. For clarity i live in a taluka of JAMNAGAR district. Am i suppose to file it in JAMNAGAR.



Anonymous
03 July 2013 at 16:39

Definition of work contracts

I am confused about the first the definition of Work Contract which says "a contract in which transfer of property in goods involves Tax as sale of goods"
Now My question is whether it Transfer of property is necessary for a Work Contract.

Then how only repair work will come under the definition of Work Contract



Anonymous
03 July 2013 at 16:36

Nominee director

our is a private Limited, Company has been appointed a person as additional Director but that person should be appointed as Nominee Director?

kindly advice how we rectify the same?


Saurabh Toshniwal
03 July 2013 at 16:34

Advanced itt

What is the applicability criteria for Advanced ITT Course ?
Is there any date registering after that date shall make Advanced ITT Compulsory just like GMCS I has 1st May, 2012 ?


Sangeeta
03 July 2013 at 16:31

Appointment of wtd

The Whole time Director of a Listed public ltd Company needs to be appointed. He will draw a remuneration of Rs.45000/- per month. My query is whether his aapointment be made by passing an Ordinary Resolution or a Special resolution. His present term of appointment is due to expire on 31st July,2013, thus, he needs to be appointed at a Board Meeting prior to the date of expiry of his appointment, subject to the approval of the shareholders at the ensuing AGM. As far as my knowledge, the terms of his appointment are within the provisions of Section 198, 269,310 and Schedule XIII. Thus, he should be appointed by passing an ordinary resolution. But I am not sure whether this is correct or not. I am a bit confused with the provisions of Schedule XIII and thus seek the expert guidance of the eminent experts.

Please guide me whether his appointment be made by passing an ordinary resoltuion or a special resolution. And is the approval of the Remuneration Committee required or Not.

Thanks & regards.


YOGESH
03 July 2013 at 16:30

Sec 301

Is it mandatory to place Register of contract in which directors are interested u/s 301 at Annual General Meeting ? thank you

Read more at: https://www.caclubindia.com/forum/section-301-255093.asp


Payal N Purohit
03 July 2013 at 16:13

Fcgpr in case of amalgamation

In case of amalagamation, whether transferee company needs to submit FCGPR for shares issued to transferor, as shreholding pattern of both company includes NRI only. Plz guide.



Anonymous
03 July 2013 at 16:13

Taxability of income-urgent

Hi

Please let me know if Provident Fund interest,bank account interest and dividend income from Singapore will become taxable or not in case of person resident in India in his return of income in India

Thanks





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