Praveen Kumar K
08 June 2013 at 21:57

Manufacture or not

1. An automatic weather Station is made up of three components-Censors, data loggers & Solar Panels. 2. Mr.A takes three components on-site and installs it as an automatic Weather Station. 3. The installation is done after doing some cementing and it is affixed two feet down the ground & its intent is to permenantly keep the weather station there itself. 4. If for any reason the Weather station is to be removed, to avoid the risk of damage firstly the wiring is disconnected and then the censors are removed, then solar panels are removed and then cementing is removed. 5. Is this installation manufacture ? Or is it Immovable property ?



Anonymous

but sir , I herd that if i pay the tax through online net banking then not necessary to file etds for that quarter. please clarify my doubt sir.



Anonymous
08 June 2013 at 21:33

Part time cop

Dear Professional Members, I am chartered accountant and had propertiorship firm , recently i joined in one organisation and applied for part time cop. Can i take full time cop holders as partners and continue my firm . i will not do any attest functions but the partners who hold full time cop will attest on the behalf of firm name. can i do like this. Please suggest me.



Anonymous

Hi sir

I am Dr Md SaqawatHussain, I am a deductor .I want to know that if i collect the tax and paid through online Internet Banking, then i have to file eTDS for that quarter ?. or it is not necessary to file eTDS for the quarter. please reply to me sir.
thanking you

mobile number +91-9731432651.



Anonymous
08 June 2013 at 21:26

Gmcs

dear sir,
in case i failed to complete my GMCS-1 training in first year of articleship than what will be the consequences ,,,
n remedies for the same?????


plzzz rply...


Krishnamurthy Ramakrishnan
08 June 2013 at 20:01

Capital gains - cost of acquisition

Where property has been inherited by 3 brothers from their father, how is cost of acquisition arrived at for each brother?



Anonymous
08 June 2013 at 20:00

Itr filed with non domestic category

I filed return of my company in Non Domestic Category instead of Domestic Category, while as the time of the processing of the Return at CPC; demand has been raised due to wrongly selection of Non domestic. Now, i want to file rectification U/s 154 for change in Company type. can this rectification be filed and if Yes than what is process.



Anonymous
08 June 2013 at 19:54

Article from 102

sir i have join my articleship on 25th april but the stamp on from 102 is dated 13th may ... so i want to know my commencement of articleship date which one is applicable ??


Purushotham Gowda
08 June 2013 at 19:42

Damage and shortage goods

shortage and damaged goods under which account it comes in Profit And Loss Account


Asaithambi S
08 June 2013 at 19:27

Tds under section 195

Dear Experts,

I request your guidance and advise for my following query please.

'H Ltd', an Indian Company, importing a service from 'F Inc', an USA Company. For this service, 'F Inc' is raising invoice month wisely in the name of 'H Ltd' in USD.

Up to FY 2012-13, 'H Ltd' has settled the bill amount through Indian Banking after adding Service tax for import of service and deduct TDS after grossing up to the extent of bill amount with service tax and produce Form 15 CB and 15 CA to the Bank as per Indian Banking Regulations to complete the payment process.

'H Ltd' is a holding company of 'S Inc', an USA company.

From Apr-2013, 'H Ltd' has decided to settle the bill of 'F Inc' by way of Corporate Credit Card of 'S Inc' in order to avoid...
(a) Form 15 CB and 15 CA;
(b) Audit Fees for (a);
(c) Service tax for import of Service; and (d) TDS.

May I request your kind advise the payment process of 'H Ltd' from April-2013 is correct in law and may I know is it not need to deposit Service tax and TDS, only because of the way of payment done i.e. by way of Corporate Credit Card of 'S Inc', even though the bill is in the name of 'H Ltd'?

Thank you in advance please.





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