anil joshi
15 February 2017 at 14:12

Certificate of service

I am a CA Final Student and I have completed my articleship. This is my 3rd attempt of CA Final exam. Can you suggest me which certificate of service form shall I select.

Please explain the meaning of the following sentence.
While uploading, candidates are advised to take an undertaking that the image being uploaded pertains to the current exam

Thank you


mayank vyas
15 February 2017 at 13:55

Form 112

if registered for CS in 2010, articleship completed in 2011 march and appeared in CS examination in june 2011. so any form 112 ( condonation) need to be submitted. if applying for membership can we mention CS in it



Anonymous
15 February 2017 at 13:46

Ca final course registration

CAN ANYONE GUIDE ME ABOUT THE CA FINAL COURSE REGISTRATION ONLINE PROCEDURE,
IS THERE ANY FACILITY TO FILE ONLINE COURSE REGISTRATION FORM.


SHIVANG
15 February 2017 at 13:10

Service tax - rent paid to director

Dear Expert,

I am a Director of the Pvt Ltd Co which is a service tax assessee as contractor. I have given my property on rent to the company @ 1.44 lakhs per annum. i.e 12,000 per month which is located at the site 500 km away from my residence.

Service tax is not applicable on me as total rent is not exceeding 10 Lakhs.

1. Is company liable to pay service tax under RCM if the it is used as site office of the company?
2. Does it affect if the said premises is residential and is used for accommodation of the employees and directors when they visit the site.?


Pooja Panvelkar
15 February 2017 at 13:08

Wholly owned subsidiary outside india

Hi,

Our Company is planning to set-up a wholly owned subsidiary in Australia, New Zealand, Singapore etc. This is totally a new task for me.

Please guide me on the following queries,

1) Whether the RBI Approval is required?
2) What will be the requirements as per the Companies Act
3) Whether the provisions of Section 379 of the Companies act 2013 will be applicable to such wholly owned subsidiary
4) What will be the exact procedure for initiating this incorporation

Thanks


PUNEET GUPTA
15 February 2017 at 13:01

Defective return

Can a defective return be revised without replying to notice for Defective Return received u/s 139(9).


akash

hi
we entered into work contract with a stone crusher for supply of manpower and equipment/parts for production. Invoice is issued to company on units of production and not on goods and manpower supply basis. eg: abc ltd supply manpower and equipment/parts for production of goods and issue single invoice say 10000 units produced@25=250000 for November.
please explain the tax treatment ?



Anonymous
15 February 2017 at 12:41

Hsn code

Sir, I am working in advertising production house (Short film, documentary & TV commercial), I have a query in migration of GST related to selection of HSN Code. Which HSN code is suitable for advertising production house.

Please reply,



Anonymous
15 February 2017 at 12:23

New registration under gst

Plz Resolve my query:-
1. How to apply for new GST Registration?????
2. From Which Site apply for new registration???????



Anonymous
15 February 2017 at 12:18

Tds on salary

Hi,

Can an salary person avail exemption u/s 87A rs-5000/- for fy 2016-2017 at the time of tds calculation on salary by his employer.?

If he can avail, then how . PLEASE SIR REPLY IMMEDIATELY .

IT'S VERY VERY URGENT

THANK YOU.






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