amit
24 April 2013 at 17:52

Service tax return filing

sir as we know that we have to file service tax return half yearly but some are filing quarterly so can u explain who has to filed quarterly


CA Gyati Gupta
24 April 2013 at 17:50

Internal problm

what is the diff b/w intrnal ctrl n intrnl check?



Anonymous
24 April 2013 at 17:31

Company name changes

Dear Sir,

What the procedure for changes of name of private limited company.

Aanay Agency Private Limited
to
Anay Agency Private Limited



Anonymous
24 April 2013 at 17:30

Query regarding foreign national

A foreign national has come to India on business visa, and is now resident in India, and providing services of travel agent to local travel agents of making bookings abroad of hotels etc and raising invoice on Indian travel agents for the entire amounts including her hidden commission. i have 2 queries:
a) whether TDS will have to be deducted. In this case bill is for making booking of hotels and torist attractions without specifying the commissions. She will then remit the amount to er country to travel agent there after retaning her commission.

b) Whether she can receive her payment from the Indian Company in US dollars. Whether after becoming resident n India she can open a NRFC a/c to get er payment in foreign exchange



Anonymous

If in Previous Year 2012-13 RT ltd. has created provision of Rs. 1,00,000 in its books. It was provision hence disallowed in computation of Income Tax for Assessment Year 2013-14. During the previous year 2013-14 company has received invoice of Rs. 75,000 which relates to previous year 2012-13 and company set off the expenditure with the provision and balance provision credited to profit and loss.
Now my question is that whether in computation of Income Tax of Assessment Year 2014-15 such expenditure is allowable? If yes, then in which section of Income Tax Act 1961?



Anonymous
24 April 2013 at 17:10

Form-2

hello,

I am a Chartered Accountant-Fresher qualified in Nov'12.I have to apply for membership now in FORM-2.
Now I have got a job in one MNC.

Now i want to know that when i fill form-2,i will mention my job details in that IS IT ENOUGH or do i need to fill any other form for my full time employment??

PLS ADVICE URGENTLY...



Anonymous
24 April 2013 at 16:58

Articles

Sir i have joined articleship on 10/04/2013 i want to register my articles with ICAI in next month i,e MAY is my final attempt shift to may 2016 or not?


roopa
24 April 2013 at 16:39

Professional tax renewal fee

What is the penalty & interest for late pay of professional tax renewal fee?



Anonymous
24 April 2013 at 16:22

Profidend fund

Dear Sir,

Can you please guide whether PF applicable on company following cases :-

A. listed company have appionted to Labour contractor, who do not have 20 labour/s.

B.Labour Contractor having more than 20 labour under his firm name but have not appointed more than 20 labour in single organisation.

Please suggests

Regards,
Vijay Jain



Anonymous

Can Any 1 explain the Meaning of Regulation 67 ?

Under what Circumstances an Article can complaint against his Principal ?

I read the Regulation 67, but it does not provide the clear idea..

Please Help..





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