Anonymous

Pls tell me income tax slab rates for the assesment year 2014-15 and also pls tell me tds rate chart for the assesment year 2014-15
pls send me files


AKASH
12 April 2013 at 11:49

Industrial training

I AM CA FINAL STUDENT,I WANT TO DO INDUSTRIAL TRAINING SO ANY ONE CAN PLZ TELL ME THE LIST OF COMPANIES THAT ARE REGISTERED WITH ICAI AND ELIGIBLE FOR PROVIDING INDUSTRIAL TRAINING.


KALEEL
12 April 2013 at 11:37

Tds chelan wrong head

While making TDS PAYMENT ONLINE,IN CHELAN deduction on account was wrongly typed as sec 94 [Dividend] INSTEAD OF 94C [Payment to contractors] Is it possible to rectify it or should I make another payment under head 94C Request clarification



Anonymous

i have not yet received my mark sheets of both group 1 & 2. I completed both groups and doing my articles now.


AKASH THOBHANI

Respected Sir/Madam,
My object clause of the proposed LLP is as follows:
To carry on activities of investment in shares, debentures, stock, debenture stock, bonds, notes, mortgages, obligations, etc. and to carry on business of providing investment & financial consultancy/ advisory and other related consultancy/ advisory services.
The R.O.C. says that the object of the company attracts provision of NBFC company. I want to have a non-NBFC company i.e. LLP. so what should be my object clause.
PLease reply at the earliest.


manju

Dear Sir,

We are Manufacturer of Excise Dutable and Non-Dutable products, please let me know the rules and cenvat availment procedure and calculation method of Eligable CENVAT and Non-Eligable CENVAT for availling and utilisation of credit.

Regards,
HN Manjunatha


Gajjala Satheesh
12 April 2013 at 11:10

St 3 wrongly filled.

Dear Sir / Madam,

Thanks for ur reply. I filled the ST 3 and send it successfully.

Instead of July (I submitted in June Q1)
How can I delete the Q 1 Submitted ST3. Bcoz we started our company in July 2012 only. I wrongly submitted in Q 1.

Plz help me.


CA Mehta Ankur N.
12 April 2013 at 10:58

Transport

Dear Sir,

If transporter charges 12.36% in it's bill, then also receiver have to pay 3.09% as per RCM ?

For Eg. Transport Charges Rs. 980, Service Tax on it is Rs. 122, Bill Amount Rs. 1102.

We have paid a total of Rs. 1102 for transport charges, then also as per reverse charge mechanism (RCM) we have to pay 25% of total Service tax ?

Transporter is having Service Tax no. which is for your reference only.

THanks in advance for your reply.


dheeraj kumar

SIR

Please provide TDS Rate for payment of technical know how fees/royalty to foreign company for the year F.Y. 2013-14

i will be thankful if whole tds rate chart with relevant sections and rules is also attached for the F.year 2013-14


Dheeraj Kumar


Abhinav
12 April 2013 at 10:37

Tds if pan not available

I have to deduct TDS u/s 194C @ 1% but the person of whom TDS is to be deducted is not having PAN. So what should be the rate of TDS to be deducted????





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