Anonymous
21 March 2013 at 22:06

Salary paid to expat

Dear Pals,

Pl. clarify..
Salary paid at India to Expat is Service taxable under the following:
a)if paid in Indian Currency
b)if paid in foreign currency
c)if paid partly in Indian Currency and partly by foreign currency

(since service provided at India, is it to be treated as import of service and taxable u/s 66A)


Mohit Jain

Hi,

The TDS on my salary has been deducted every month but the same is not showing as credit when I view my tax credit (Form 26AS) for the AY 2013-14.

Further I have already resigned from the company and hence I am unable to talk to the management about it. When I tried to get a reply , I was told that they have entered wrong PAN No. and the amount has been credited to the other person's account.

Kindly suggest what remedial action can I take. Will I be able to claim tax credit without Form 26AS.



Anonymous
21 March 2013 at 21:41

Final registration

When is the last date to register for final to give attempt in Nov 2015


Himanshu Maheshwari
21 March 2013 at 21:14

Articleship training

sir,
i want n ask that what is the total no. leave periods allowed to an article trainee
during the 3 yrs including during times of exams & durimg coaching
plz.. also provide me with such link for the rules regarding taking leave
I have joined articleship on 15th march 2013

thank u...


prasad
21 March 2013 at 21:00

234a

Please , refer the case of Bharat Barrel & Drum Mfg Co. Decided by ITAT Mumbai on 03.10.12

My query is, while calculating interest u/s 234 A The credit for tax paid u/s 140 A shall be given or not?


amrita samuel
21 March 2013 at 20:27

Refer book

hello i m a icwa student inter 2 group. i just wanna know is there any books for operation mgt and information system.plz do tell me as a self study purpose plzz.



Anonymous
21 March 2013 at 20:14

When will i be eligibile for ca final

I have cleared my both groups of IPCC in May 2011, as soon as the results were declared in August i've joined Article Ship (25.08.2011). By the time i've joined my Article Ship Training i've undergone 100hrs ITT training but i've not undergone my orientation programme due to some problems and i attented the Orientation Programme in the Month of November in the same year(2011). After completion of Orientation, then i've applied for registration of Final, then i received a letter along with Final Registration from the institute which stated that- since i've completed my Orientation in the November, my articles period is going to be counted from the next day of completion of the programme i.e., 28.11.2011. can u please be able to tell me when will i be eligible to my CA FINAL Exam May 2014 or Nov 2014



Anonymous

Hi Experts I have brought Sangeet Kedia for my CSP Subject.
How to Study this subject and is it possible to score exemption in this subject?
Please do reply soon.
I have scanner as well for this CSP subject.


RAJIV
21 March 2013 at 18:50

Advances written off

We are a automobile manufacturing company.
We purchase parts from various vendors and also have capital contracts with them.
We sometimes pass debit entries due to warranty debit, purchase returns or when advances are paid.
In case there is no further billing from any vendor the account shows debit balance.

Similar is the case when vendor doesn't come to us to receive his pending amount.

In above type of cases we usually write off old vendor balances in a single account miscellanous income. I mean we wrtie off Dr balance and Cr, balance in single account.

Please advise if this is allowed as per act. If not then please quote section..


Rahul
21 March 2013 at 18:40

Main objects for form 1a

Dear experts,

Please provide me with the main objects to be mentioned in Form 1A for name approval of new company engaged in Hotel Business.

The proposed name of company is ABC RESORTS PRIVATE LIMITED

Please reply urgently....






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