C.SENTHIL KUMAR

Hi Dears,
I have wrote IPCC(may-2013) attempt,
and also registered for CS(executive program)in June-2013. My query is whether i want to intimate it to ICAI now or after result (i.e before article-ship).And what is procedure to intimate. Please clear my query as early as possible.


chirag

If an individual is SSP providing works contract service to company, than valuation for service tax will be made directly on 50% and accordingly pay service tax or tax will be paid on 40%, 60% or 70% as the case may be.


ARVIND JAIN
09 June 2013 at 09:14

Partnership firm

A Registered Partnership firm having no business activity hereafter other than renting assets on which depreciation claimed.Can it provide Interest and remuneration to its partners?Can it claim depreciation on assets?Can rental income be adjusted against remuneration and interest and depreciation if allowable?



Anonymous
09 June 2013 at 08:13

44ab audit

My client is having two businesses both are proprietorship concern and the proprietor is one .in 1 business turnover is 65laks and in another 60 lakhs whether section 44AB is applicable and is accounts to be audited or can he go for estimation under sec44AD


Ritu
09 June 2013 at 07:41

Interest on late payment of tds

i was deduct tds on 2nd April & deposit it to 6th june . the 1.5% interest is levied but how many month the interest of late payment is levied.
If i deposit above tds on 10th june then how many number of month the tds of late deposit is levied


venkata sathyanarayanan.k

hi i want to register for ATC course (under conversion scheme existing cpt student) I want to appear in may 2014 exams. When is the last date for registeration? plz reply and thanks in advance



Anonymous
08 June 2013 at 23:51

If not do 1st gmcs

heloo sir or mam i want to ask that if any who compulsorily require to do 1st GMNS and and do it within 1st year then what will happen?? Please guide me for that....


venkata sathyanarayanan.k

cut off dates for ca atc may 2014 exam and fee structure for joining ATC under conversion scheme from cpt to atc. I'm b.com graduate with 58%.


yash s

Hello friends. I just started preparing for ca final examination and I want to purchase CCI online coaching material of all subjects .Please share your experiance.


prashant
08 June 2013 at 23:13

Non resident payments

Mr. C a non resident has a commercial property in India and leased the same to
Mr. E for consideration through a broker AB Ltd.

Now the lease rentals are paid to AB Ltd, and who in turn remit the proceeds to Mr.C.

My questions are
i) Rate of TDS to be Deducted by Mr.E.
ii)Whether TDS has to be deposited on name of AB Ltd, or in the name of Mr.C
iii) If in the name of AB Ltd - then remittance made to Mr.C has to be subject to TDS.
iV) Then at what rate.






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