Rajni Baherwani
22 January 2013 at 16:01

First agm

company is incorporated on 17.02.2012 what is the due date of its first AGM in my veiw it is 31st dec. 2012. correct me if i m wrong........



Anonymous
22 January 2013 at 15:29

Car hire reimbursement

The company has provided a facility in which an employee can purchase car on loan in his name and downpayment will be given by the employer also the emi calculated monthly in salary and then in turn from employee account emi would be deducted by the loan provider.
what would be the tax implications ?The amount is purely for emi as reimbusrement, how can one save tax.



Anonymous
22 January 2013 at 15:14

Capital gain

Mr. A original allottee of Preference Shares of a listed company for an lock in period of one year. Mr. A sells to Mr. B (off market sale of preference shares). Later on, after a period of one year, Mr. B sells the shares through stock exchange.
Can Mr. B claim exemption u/s 10(38) in respect of long term capital on sale of preference shares under Income Tax Act 1961.



Anonymous

dear sir,

we are currently getting SHIS (Status Holder Incentive Scrip License)incentive from DGFT which is utilized while importing capital goods. In EPCG scheme also, custom duty to be paid on capital goods becomes zero or 3% concessional rate . So pls confirm both the incentives can be availed simultaneously.

regards,
ankit rathi



Anonymous
22 January 2013 at 14:51

Reverse charge


If the service provider is below turnover limit of Rs. 10 lac,
how the Reverse Charge operate?


CA Abhishek K. Singh
22 January 2013 at 14:36

Registration of partnership firm

Please tell me the detail procedure of Registration of the partnership firm for architects in delhi. Where i have to apply for it and all related things .


RAMA GOPAL

HI, THIS IS RAM GOPAL, I HAVE COMPLTED MBA FINANCE & IAM WORKING IN MANUFACTURING COMPANY, NOW I HAVE JOINED ICWA INTER , THIS YEAR I WILL WRITE JUNE EXAMS , SO HOW TO I PREPARE & ANY COACHING OR TEACHING SIDE , I CAN SPEND EVERY DAY 4-5 HOURS , PLS SUGGEST ME , WHICH MATERIAL I WILL PREPARE ??????ANY BODY HELP ME SIR ?????????????????

REGARDS

C RAMA GOPAL


S.Thiyagaraja
22 January 2013 at 14:14

Taxation and others

Sir,

I have a friend in USA who is a Income Tax Practitioner there. He wants to outsource some of income tax works to me. He would scan the necessary documents and send to me through e-mail. In India, I have to work out on his documents as per American Income Tax Laws and send back to him through e-mail. For the services rendered by me, he would send the professional fees to me. My queries are as follows:

1)Should I collect service tax for my services to him?

2) Should I get registered with any legal authority?

3) Should i open a separate bank account for receiving fees from his?

4) Will I receive fees in US dollars or Indian Rupees?

5) In case if he deducts tax at source as per American Income Tax Laws, can I claim the same in India?

6)is it enough to raise my professional bill through e-mail? or send him physical printout?

7) Are there any procedures in FEMA?

Thank You!


Deepti Singh
22 January 2013 at 14:12

Construction of residential complex

what is the relevance of date of completion of certificate in calculation of service tax on the above mentioned service?


peeyush
22 January 2013 at 14:06

Final year exam prepration

Hi,

I need your expert advice, my wife prepare for CA final exam. I want your advice while she prepare for final year exam. This is her 3rd attempt. She got one paper exempted in 2nd group. In Nov 12 exam, she can't clear 2nd group.

I want coaching class, study centers address in Delhi (south delhi if possible)so that she can get correct guidance.

Please help.

Thanks
Peeyush






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