rajneesh jain
21 August 2008 at 23:26

thrift and credit society

in my office there are approx 20 employee. we starte a fund called staff welfare fund. we collectedd some amount from each staff, given the amount as loan to staff on need, charged some interest, and so on, by this process we gathered approx 20 lakh rupees now. The same deposited in the account, bank wants to give the interest and require the PAN, For pan requirement i need to first get some registration some where, i want to know how to make a thrift and credit society, whether it come in it, or to register as AOP, or BOI Or mutual association, i want some clarification and procedure.
Thanx,


CA Nitin Wadhwani
21 August 2008 at 23:07

Clarification

author : pradhuman
Posted On : 8/21/2008 8:16:02 PM
sir i am a p.c.c student.i convert from pe-2 to p.c.c. i joined articleship on 09 feb,2008 and my b.com final exams was on march 2008. now my b.com final completed. is there any necessity to submit form 112

Expert : pushpendra
Posted On : 8/21/2008 10:05:33 PM
I think no need

answer is yes

but there will be just the signature of the principal and not of head of other institution.

experts plz don't misguide students; if u r not sure abt the answers plz don't give just for earnings points.


Davison Mathew
21 August 2008 at 20:08

Service tax on outdoor catering

Hi,

Please advice on applicability of service tax on Catering services provided by a caterer to an organisation, upon which amount servicetax is leviable, whether VAT is applicable, if yes, then on what amount.

very urgent.....

Thanks & regards
Davison mathew


CA S Sundararajan
21 August 2008 at 19:12

Name Clause

Dear Sir,

One of my client "Sabarigiri Employment Guidence Center Private Ltd" has applied and got the Trade mark in the name of "SABELOG" and gradually used the Sabelog in all the correspondence instead of "Sabarigiri Employment Guidence Center Private Ltd" but for legal for like Service Tax Regn, Remittance of Tds and Opening of Bank a/c ,their applications were rejected due to varation in Name of the Compnay. Mgt of the Co. vey interested to retain the name of "Sabelog Private Ltd".

What is the procedure to comply for retain the name of "Sabelog Private Ltd".

Thanks


CA. Mohd. Adnan Ansari
21 August 2008 at 18:59

need to submit form 112 or not

sir i have completed my b.com final year in may 2008 & doing articleship since 1/02/2008. then i need to submit form 112 even i m not doing any other course. someone told me that i have registered for articleship before march 2008 then i dont need to submit form 112. institute has sent me form 112 by post to submit it. i m not getting what to do?


Shiv om Jindal
21 August 2008 at 18:49

Fringe Benefit Tax

Is FBT applicable on Mobile Depreciation.


B R Ramesh

what is the rate of TDS on otsourcing of staffs to other company whteher it will fall under professional or contract i.e (10.3% or 2.06%)


himanshu
21 August 2008 at 18:20

GTA on single consignment

can anybody tell me what does single consignment signifies in the context of this rule.

Does it mean a single transport journey from one place to another or multiple journeys in relation to single order.

For eg:A carrier of goods takes the goods in multiple trucks and bill 750 for each truck and bill 3000 Rs.

does it is liable for Service tax under GTA


Vipin Singh
21 August 2008 at 18:04

Input Credit

Sir/Madam,

I am accountant in a private limited company, in financial yr. 07-08 the construction work of the company's building was on progress and during the yr we had paid service tax (Rs.3,34,000/-)on labour charges.
In the 08-09 yr. after completing the construction work of the building, we have given the building on rent and we are charging service tax on the rent amt. may i take input credit (3,34,000/-paid in the yr. 07-08) against the service tax on rent,we liable to pay.


vvrravindra
21 August 2008 at 17:56

ROC time limts

Is there in time limit for payment of fee at ROC for increase in the Aut. share captail? If so pl give details,including any addtioanl fee payble or interest etc? Pl also send some ref mat in this regard.






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