CA. Ankit Garg
08 March 2013 at 17:32

Tds

I being a company assessee (MNP Ltd), deploy some person for vocational training at XYZ institute. XYZ institue hire a cleaning agency (ABC society) for cleaning premises where training is provided. XYZ institute wants me to pay directly to cleaning agency (ABC society).
If i make payment to ABC society WHETHER TDS IS TO BE DEDUCTED ON SUCH PAYMENT TO ABC SOCIETY???



Anonymous

Sir,
i have filed Form-1A of my client for the name availability of Lakshmee Charana Cold Storage India Pvt Ltd on 28/02/2013.

For first two two directors have DIN.as there was a provision in the Form to give either PAN or DIN, i gave PAN numbers of third & fourth directors and filed the form.

Till date i didnot receive any intimation from ROC confirming the name.

Second problem is DIN of third director is already applied for some other company... but later on that company didnot appoint him as first directors.
So how to check whether he is allotted DIN or not and how to get his DIN number if allotted?

i need your guidance through out this registration process as i have started my practice now n m from small town



Anonymous
08 March 2013 at 17:26

Classes for ca final

My CA Final Attempt is in Nov 2014.I Want to do classes for this.So,When should I Join The classes...and which are the best coaching institutes for CA Final Coaching.....City For CA Final Coaching Is Preferably Pune and Mumbai.



Anonymous
08 March 2013 at 17:18

House property

Dear Experts,

I have house property which was vacant for the whole year, but I have paid municipal taxes for this year. I am also having housing loan which deduction I have taken in my calculation. But I have to know can I untiled for a deduction of municipal taxes?



Anonymous
08 March 2013 at 17:14

Calculation of sec 54f

Respected Sir,

I want to know that if amount invested in sec 54f is more than long term capital gain then which amount should be taken into consideration?


pranab sarma
08 March 2013 at 17:14

Pf deduction

Dear Sir,

Is it mandatory for a company to make PF deduction from each & every employee where some employees are not interested to make payment for PF (Provident Fund) ?



Anonymous
08 March 2013 at 17:11

Where to show lic investment ?

Respected Sir/ Medam ,

There is LIC premium every year ,where to show that amount
1) as investment into balance sheet
or
2) as withdrawal in capital

and
if both ways are right then if that amount shown as withdrawal for last year and i want to show now as investment ,is that possible?



Anonymous
08 March 2013 at 17:00

Excise return

Dear Expert,

Company crossed turnover of Rs. 1.5 crore in March and we have prepared first bill of excise will starting Serial No 1. please answer the below

1) from which month we have to start file excise return ie. from March or date of registration.
2) in the next FY is it necessary to file the excise return till crossing the limit of turnover Rs. 1.5 Crore


Sahil Shah
08 March 2013 at 16:51

Secondment & industrial training

My friend is currently in the first year of article ship.

He wishes to take transfer to another firm since he got chance to do articleship in a big firm on "SECONDMENT BASIS".(Current Principal wont allow secondment. So he wishes to take transfer).

Is it possible to continue articleship on secondment basis for the next 2 years?.

Can he go for Industrial Training in the third year of articleship?


seema vithlani
08 March 2013 at 16:50

Taxation of an aop

An AOP registered under societies act, 1860,
during 10-11. it had collected membership fees, Advertisement fund & Sponsership for organising events for the benifit of its members.
whether this fund is to be treated as an income of the AOP & liable to tax OR it is to be transfer to the fund & utilise it whenever requires.
Please guide






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