income derived by a trade, professional or similar association from specific services performed for its members.. please elaborate...

(a) any person, by whatever name called, managing the whole or substantially the whole of the affairs of an Indian company, at or in connection with the termination of his management or the modification of the terms and conditions relating thereto;

i was studying pgbp basis of charge.. pls explain the above statement.. the whole or substantially the whole.. so if somebody manages around half or lesser than half of the affairs of the company.. is he not included? plus modification of terms? what kind of modification? increase in pay?

this is the only source for me to get my doubts cleared.. so pls explain in detail..

Sir
One of my clients expired. His books of accounts are audited and the income tax return has to be filed singed with Digital Signature. At the time to registration of Digital Certificate, Copy of PAN Card of Legal heir and deceased and Legal Heir Certificate are required to be sent by attachment for registration of DSC of Legal Heir. Please let me know the competent authority authorised for issue of Legal Heir Certificate.

We are Manufacturing Company, we are covered under Reverse Charge Mechanism,we would like to have opinion for following Query...

If our marketing Team is going outside for Marketing Purpose & hires Taxis for Traveling than whether Company is liable to Pay Service Tax on Invoice Amount issued by Car Operator in following cases:-

1)If Invoice is issued in the name of Company?
2) if Invoice is issued in the name of Employee & subsequent reimbursement is made to him/her?

Request you to guide with detailed provision of Act....

Dear All, Please let me know the rules regarding transfer of articles second time in case of one year article ship is over and once transfer is taken already.

We carry out repairs and waterproofing and some of our clients are private bungalow owners, is service tax applicable for such works or is there an exemption for it similar to construction of bungalows or residential bldg of less than 12 units

MY FRIEND JOINED ARTICLESHIP ON 15/02/2012
BUT HE HAS TAKEN TRANSFER ON 12/02/2013 BY
SUBMITTING 109 IN ICAI ON 11/03/2012..
BUT HE HAS ALSO PURCHASED A 102 & 103 FORM FROM THE ICAI ON 11/02/2013 & FRANKED ON THAT DAY..

SO HE WANT TO JOIN ARTICLESHIP FROM 15/04/2013..

PLS SUGGEST HIM SO HIS NOV 2014 CA FINAL ATTEMPT WILL NOT BE POSTPONDED IN THAT CASE..

WHAT HE HAS TO DO IN THE ABOVE CASE PLS GIVE US THE LEGAL SOLUTION FOR THE SAME

THANKS IN ADVANCE

We are planning to convert our firm into pvtltd, by the way of take over agreement,
what are the rules towards cenvat credit transfer, excise duty on finished goods etc,

The following balances are obtained from the books of Jaipur cricket club as on 31 march. 2001 and 31 march 2002
Particular 31 mar 2001 31 mar 2002
Building 80000 85500
Furniture 40000 30600
Advance subscription 1500 1000
Prepaid expenses 800 1000
Outstanding expenses 3000 1200
Outstanding subscription 3000 5000
Sport equipment 24000 21600
Investment - 12000
Books 15000 16200
Cash 16000 17100


Consider the following information relevant to the year 2001-2002
1) Depreciation provided for the year on building @5%. On furniture and books@10%,sports equipment@20%.
2) Some old furniture standing in the books rs 6000 on 31st march 2001 was sold for Rs 4000
3) The club had 300 members on 31st march 2002 as per register of members, no fresh members were admitted during the year but 10 members left the club on 1 oct 2001.
4) Subscription payable – Rs 15 per month
5) Entrance fees received for Rs 5000 has been capitalized.
You are require to show the receipt and payment account and the income and expenditure account for the year ended 31st march 2012.

sir,
How we can check our articleship status with icai