My client has to make a remittance abroad for the training and travelling expenses of the foreign company, so do I need to furnish my client Form 15CB, or should my client apply to his AO for determination of amt. as whole amt. is not chargeable to tax. Please reply asap.

Dear Friends,

A private limited company has issued warrnats to a body corporate having a face value of Rs 13. crores. The warrants are convertioble into equity shares within a period of 7 years at the option of allotte.

Out of which 10% amount Rs 1.30 crores is payable on subscription and balance 90% on conversion of warrants into equity.
can any one pls guide me whether a stamp duty is payable on such warrants under Delhi Stapms Act and at what stage and at what value.

Looking forward to a prompt response.

Thanks & Regards

P.C. Joshi

supose in one year a firm's turnover exceeds rs.10,00,000 So it is liable to get service tax registration bt if in next year if turnover doesnt exceed the said limit then also we have to pay service tax or nt

Dear Sir/Madam,

Please let me know from where to get answers of module's Self - Examination Question.

Regards,

Nrupesh

Sir/Ma'm
I m a ipcc student i keep on hearing these days about decrease in demand of CAs and increase in no. of CAs.R that all true..
If thats the case what is the way out 4 students like me???

Plz anyone give me advise how to submit TDS Quarterly Return by this Quarter. This is the first time to our company. It's for Rent TDS.

Hello Sir,
My father is 61 year old and has just been retired . He do ot have any other income besides Fixed Deposits.
Kindly advice me how can i fill his return online and which ITR will he has to fill.
And also we forget to submit Form 15H and TDS has been deducted for April to December 2012 for AY 2013-14. How can we get back our TDS and how we can file his return online.
Thank YOU

hi,
i'm trying to file returns for assessment year 2012-2013. i'm salaried.

13.balance tax payable is rs.129387/-
14.total interest u/s 234a 234b 234c is blank
15.total tax and interest payable is rs.129390/-

there is a difference of rs.3/-

now one of my friends says that the rs.3/- is interest for late filling but as the tax was paid before due date of return filling, the interest is not payable.

so should i upload the return as it is and there is no problem.

thanks

hello friends,

i have a small pvt ltd company, from 01-04-12 to till date i didn't paid service tax , now i want to paid so any my service tax return will be file of 01-04-12 to 31-10-12 ?

hello friends,

please help me, i didn't tds return file from 01-04-12 to till date , but tds paid regularly to govt. now i want to file tds return so any big penalty will be fine to govt ?