Dimple.Patel
04 January 2013 at 12:51

Job work invoices...

IF Labour charges is paid and TDS is deducted then is the propreitor liable to pay service tax on the same???niether the receiver nor the provider is a company registered under companies act 1956.


sunilkumar
04 January 2013 at 12:37

Audit report u/s 12a

Sir,
What is the Relevent of 15% and 25% in case of Audit of Trust



Anonymous


Dear sir/mam..

By what time I can get the New Company bill-2012 passed in Parliament will be applicable in CA exam in Nov' 2013 exam..

Thanks a lots..



Anonymous
04 January 2013 at 12:27

Profession tax returns

Dear Experts,

Please guide me i am working in group of pvt companies, some of companies are non operative companies, is question of filing profession tax returns arise in case of there is no operation from the beginning of formation of compay.. therefore no salaries has been paid as non operative ..but we pay annual Rs 2500/- as company(employer) liability.

Thanks in anticipation


Divya
04 January 2013 at 12:23

Direct entry for cs executive program

Hi,
I have cleared both groups of CA-IPCC. Am i eligible for the CS-Executive program?



Anonymous
04 January 2013 at 12:13

About inspection of imports

dear Sir,
i am working in a E.O.U ,we imports most of our RM.sometimes our excise inspector does delay in inspection of our container and by this we have to pay demurrage charge amount 5000 rs. per day for 2 or 3 days, can u tell me solution regarding this ?



Anonymous
04 January 2013 at 12:12

Tds on professional services

Sir

Kindly clarify how to claim the TDS deducted on professional services in the case of a firm if the income earned is less than Rs. 2 lacs for the current financial year.Also please clarify the slab for partnership firm for tax purposes.

Kindly clarify.

Thanks & Regards


SATABDI SEN GUPTA

If a director tenders his resignation letter expressing his desire to be released from the company with immediate effect, then does that resignation take effect from the date of communication of the same by the director or from the date when the resignation is accepted by the company in Board Meeting?


Irfan Khan
04 January 2013 at 12:03

Cpe hours

Dear Sir
I am a registered member of ICAI since 1st April 2012. From 15 dec. 2012 I am holding COP, now what is the requirement for CPE hours for me, please advise.
Thanks


Aruna
04 January 2013 at 11:53

Pass percentage

What is the passing percentage ratio for the past 2 years in inter and final






CCI Pro



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