vinod
19 April 2017 at 21:37

service tax

please clarify whether service tax will be applicable on the service providing by the a entity(a) to arranging or bringing the customer to shops or places of other entity(b). for such arrangements b paid fixed commission annual as per agreement between a and b.


Shweta Kamdar
19 April 2017 at 18:04

Profession tax-on urgent basis

Respected Members of CA Club,
If the one of the firm who is LLP has PT Registration certificate wef 10/02/17. whether the firm is liable to Pay Profession Tax of employees for F.Y 16-17? what is the effective criteria to decide applicabilty of PT Payment? Please help.



Anonymous

Whether PAN of partnership is required to be changed while converting into the company?


Shakthipro badge
19 April 2017 at 17:02

44 ad

Assessee has a total turnover of 50 lakhs from his trading business. He opts for 44AD and files the return for 4 lakhs as Incem and pays the tax accordingly.

His margin in this particular business is more than 25 percent. Hence he purchases a property for Rs 12 lakhs.

Now, how can he explain it to the IT officials at the time of scrutiny or in the future whenever necessary , the source for purchase of property as the retun ncome is only 4 lakhs. He doesnt maintain proper books of accounts as it is not neccessary


devesh
19 April 2017 at 16:50

tax or audit?

i am going to work in big 4 which will be best areas to work for tax or audit which will be more demanding and lucrative in future accordingly i will choose that? thanks in advance


Harshita
19 April 2017 at 16:14

FD Proceeds

Taxability of FD maturity proceeds along with reference in income tax act? (I am NOT asking about interest, but Principal proceeds)


manik
19 April 2017 at 15:01

Fema rules

1.A NRI HAS A RESIDENT SAVING ACCOUNT IN A BANK AND HAS NOT INTIMATED THE BANK ABOUT HIS RESIDENTIAL STATUS FROM RESIDENT TO NON RESIDENT, HIS RESIDENT ACCOUNT HAVE CREDITS FROM HIS FORIEN ACCOUNTS ONLY, NOW HE WANT TO REPATRIATE HIS FUNDS IN RESIDENT ACCOUNT TO FORIEGN ACCOUNT.WHAT IS THE PROCEDURE AND COSEQUENCES FOR NON INTIMATION TO BANK OF HIS CHANGE IN RESIDENTIAL STATUS.IS THERE ANY SORT OF LIABILTY ON BANK.
2.A NRI HAS PERMANENTLY RETURNED BACK TO INDIA 10 YEARS AGO BUT HAS NOT INTIMATED THE BANK ABOUT CHANGE OF HIS RESIDENTIAL STATUS. WHAT WOULD BE THE CONSEQUENCIES OF THIS FOR THE NRI AS WELL AS FOR THE BANK.
3.IS IT COMPULSORY FOR NRI TO HAVE PAN IN SAVING ACOUNT


Guest
19 April 2017 at 14:51

Re-appointment of auditor

Is it possible to reappoint the first auditor of a company in the first annual general meeting for a term of five years???



Anonymous

Dear Sir/Madam,

please help me. I have taken 25gb mail space from rediff.com now the problem is how to put entry in tally (Journal or other entry).

please share you tips with my.
faizan
9990501621


Sameer
19 April 2017 at 13:12

Ca final re validation procedure

Hi ..This is Sameer from Lucknow, a CA Final student. I am working in Oman. I registered in CA Final on 12th August 2012. Last time I appeared in exam in November 2016. I want to know will I have to re-register in CA Final or I can continue without doing it for November 2017 attepmt..Kindly tell me..I shall be highly obliged.Thanks





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