What is the law u/s 44ab and u/s 44ad as regards an individual having the business of receiving commission on sales and collection of dues from debtors of a company??

sir,for valuing goodwill by super profit method icai in the pm sometimes uses average capital employed and sometimes closing capital employed.is there a pattern?

sir

one of my client is making payment to a company situated outside India ( No permanent establishment in India) towards utilizing their services to post an advertisement about my client's courses on their website for 20 days ( targeting India only with 7000 impressions per 20 days).

whether on this payment TDS has to be deducted or not ?

Being a CA article , How should one prepare return of clients ? what details should we need to ask, what supportings should we need to check?

I had Purchased a Motor Cycle in 2014-15 in my personal Name. How will I show the Depreciation in Profit & Loss Account, and Balance Sheet. Will it effect my Computation Sheet.

Dear Sir,

We are resellers of Microsoft Software (E-Licenses). We are billed by the distributor and further we bill to the customer. Distributor charge us ST and VAT both on the software as it is service and product both. We have checked it is the same way in other part of the country. however once of our client has marked a mail mentioning that

"Under Section 93 of the finance Act,1994,so much of the value is exempt from taxable service
As is equal to the value of goods and materials sold by the service provider.
(Notification no.12/2003 ST dtd.20/06/2003 effective from 01/07/2003.

If service tax is not leviable,then as per Notification no.12/2008 CE dtd.01/03/2008 read with notification no.
49/2006-CE dtd.30/12/2006 Excise duty at the rate of 12% is applicable on off the shelf software under tariff heading 8523.

As S4U does not have excisable turnover so the excise duty is also not applicable."

Please suggest need your help

If the address for correspondence is the address of registered office of the company, then following attachments are mandatory:
1-Proof of office address
2- Copies of utility bills that are not older than two months.


I am going make my own house as registered office. What could be proof of address then?.

what if I have a rented property and wanted to make it registered office, rental deed cannot be made because company is not in existence.

Can anyone pls tell me ..whether CA final corporate & Allied Law book by Munish Bhandari sir for may 2017 attempt is available in market or not & can it be ordered by courier ??

IF person got name approval after filing INC-1 but this name is available up to 18.02.2017 . he want to reserve this name for next two months as not able to file other forms. what process/forms/letter we need to follow for reserve same name in future.

Sir,
I filled approximately 600 ITR's in a year. While registered clients pan number on income tax web site, ask for mobile number and e-mail id but registered only 10 pan numbers on one email id and mobile number. This year I had create 16 new email ids.
I'm not a qualified ca or licence holder laywer but pg in taxation law, so, doing practice.
Please suggest, what can do to resolve this issue ?
regards