Can anyone please tell me how to register TAN of a Firm.

RESPECTED SIR,

PLEASE GUIDE ME ABOUT THE PROCEDURE TO GET CERTIFIED COPY OF MY ANSWERBOOK FOR CA FINAL PAPER 2: "STRATEGIC FINANCIAL MANAGEMENT", NOVEMBER 2012 EXAMINATION.

Dear Sir

we have a wholly owned subsidiary in Hong Kong. this subsidiary buys products in the international market and sells it either to us or any other Indian buyers by earning a profit. The activities carried out by the common directors of both companies based in India. Is any TDS applicable in such transactions.

Ravindra Jagade

A company has written back liabilities in the current year relating to purchase of fixed assets(Capital creditors) made in the financial year 2008.

The company has taken no due certificate from the capital creditors and treated the liability as other income by crediting p and l account.

My question is does the company need to pay tax on the remission of liability on capital account as per the income tax act.Sec 41 refers only to remission of trading liability.

In my opinion the company need not pay tax on the remission of capital liability.The amount is very material.it is 4 crores
Please advice me asap.

Is tax audit should be charged by CA other than statutory auditor should be shown as tax audit fees in auditor'e remuneration or it should be disclosed as professional charges in case of company.

Hi,
I am a CA Final student and in 2nd Year of my articleship. I want to know how much beneficial is the Industrial training and when can I apply for it?

Dear All,

I am working with Pvt. Ltd. co. which is 100% subsidiary of the Foreign company, for the first time we are planning to invest company's surplus funds inthe Mutual Funds.

Our article in the management of the affairs of the Company, bestows all possible power in the hands of the Board of Director which are allowed by the any applicable Act.

what is the secretarial procedure for investing the surplus funds in the Mutual Funds. Which are all the sections , which should be looked after before making such investment.

Regards,

Gargi

Dea All,

Can you please provide me the details for import of goods(raw materials) with out payment of duty for manufacture and re-export.

Is CT1 bond is required??

Please explain the procedure.

Thanks in advance.

Regards

I have received Intimation U/s. 143(1) for the A.Y. 2012-13, but in Net Payable Amount is NIL in both the columns as the amount in the second column is greater than first column and exceeds Rs. 1,80,000.

I have also not received a challan for payment of tax.

Should I have to pay tax?

Please help me in this matter.

Thank you.

If we have received invoice in 20 th November 2012. But invoice date is 15 th oct 2012.At the time of accounting entry for vat, service tax and tds calculation and return, Which date i have enter this invoice?