sneha shrivastav
07 July 2013 at 13:19

Transfer of artical

Dear sir / ma'am

I had completed 9 months of articals.

Now i am moving from pune to mumbai so i want transfer so following query i have

1- DId i requierd prior consent of ICAI for the transfer before form 109 signed my principal.

thanks
sneha


V K Vijayaraghavan
07 July 2013 at 13:11

Excise on trading goods

Sir
We are a manufacturing unit with full ED @12.36% applicable. We would like to do some trading of goods related to our industry. We want to sell under same brand and remove the goods from the factory . do we have to pay excise duty. there is no manufacturing activity excepting putting our label.
Another query is can we start a trading co in a different premises and sell from there BUT UNDER SAME BRAND with out ED .
Thanks
V K Vijayaraghavan
FCA


Navin M Patel
07 July 2013 at 12:27

Service tax & tds

we are pvt.ltd co. and our transport division hire a two tanker from HUF... we are paying 37000/- per month of both tanker rent... what will the liability of service tax and TDS???

and our transport division also a hire local tempo and truck for deliver a good (company's trading unit)to its customer and paid freight for them.. who paid service tax or whom are liable for service tax???



Anonymous
07 July 2013 at 11:44

Section 194j

Sir,
For the F.Y.2012-13, Gross Receipts from Professional services is Rs.2,68,000/-(Non Specified profession). And TDS at 10% U/s 194J of Rs 26800/- has been deducted. I didn’t maintain the books of accounts for the F.Y.2012-13.And also I don’t have any assets/Liabilities as on 31.03.2013 except savings bank A/c. Further, IT Returns also has not been filed for the F.Y.2011-12, 10-11, 09-10, as due to no income. How I have to file the IT Return for the F.Y.2012-13…
Thanks….



Anonymous

i want to terimination, so plz tell me want is the total procedure for tranfer plz tell from begining of the point, sir, plz,


ANIL D

While showing the TDS deducted under 194A under other income > interest column in ITR2 and showing the details of tax deducted in the TDS2 column, the final tax remitted becomes short by the Educational cess part on TDS under 192A in ITR2 where as Edn cess is not applicable for TDS under section 192A. HOw to file return?



Anonymous
07 July 2013 at 10:02

Itr 4s

Dear Sir,
One of the assessee whose bill book total in fy 2012-13 is Rs. 46 lacs, however cheques collected of payments in bank a/c are Rs. about 38 lacs.
In the above case turnover would be considered at Rs. 46 lacs (total of bill issued)
or
38 lacs (total of amount received)

Please clarify.



Anonymous
07 July 2013 at 07:20

Partnership firm or proprietorship


Mr. X Run a propreitorship firm.
Last Year NP was 670000/- Due to which a huge amount of tax was paid.

Now Mr. X want to reduce the liability
In the Current year
He is to open a new concern.
Which option he should go with propreitorship or Partnership firm ??

Q. Are Partnership firm are liable to be taxed after the payment of salary & Intt to the partner ??


Guest
07 July 2013 at 06:01

Ca or govt. job

Dear sir/mam, i am in the CA final. Looking at the current job market it feels like i am not in the right field. Some of my known one are doing preparation for competition exam like bank PO. I think like why i am in CA while by doing this much effort in competition exam i can easily get a good post. Plz. Give me a little difference between the two fields and if CA is better, the why?



Anonymous
07 July 2013 at 01:37

Authorised capital

What is authorised capital? What is its use for a company?How this raise problem in bank loan. How much authorised capital required for taking term loan of Rs. 1.00 Crore as the total project cost is Rs. 3-4 Crore?Please answer at the earliest.





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